Finance Controlling Specialist
- Carlsberg Azerbaijan
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Elanın qoyulma tarixi: 20.09.2023Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
What You'll be Doing:
- You own controlling of Capital Expenditure (CAPEX)
- You lead budgeting of CAPEX across all the functions
- You analyze actual CAPEX versus Budget during month-end closing (MEC)
- You participate in investment evaluation of the projects, verification of inputs from project owners for adequacy and sufficiency
- You administrate and coordinate approval of CAPEX-Projects
- You own controlling of G&A (general and administrative) expenses
- You lead budgeting and forecasting of G&A expenses
- You analyze actual expenses versus Budget during MEC
- You coordinate cost owners to ensure that costs incurred during the MEC are recorded in a timely manner
- You consolidate monthly accruals for posting to ERP
- You request and consolidate comments across all the cost areas under your control
- You take part in preparation of the Company Monthly Performance Review presentation for the Group (e.g., preparation of analytical information/comments to explain the causes of deviations, etc.)
What You'll Bring:
- Bachelor’s Degree in Accounting, Finance, or any other relevant field
- 2 plus years of relevant work experience
- Good skills in utilizing Excel. We expect you are using lookups, sumifs, pivot-tables, etc.
- You are familiar with IFRS. Certificates from ACCA or any similar will be an additional asset
- We expect you are open to continuous learning and improvement
- New tasks and challenges motivate you
- You love to guide other people in doing the things that we expect from them
- You are confident in what you do and able to explain your position to others
- You worked with large number of figures and information, and can easily manage them
- You have experience in working with 2-3 different tasks and can stay focused on all of them
- You love to deep dive into numbers and understand what drives them
- You believe in teamwork and are open to assisting your teammates if needed
- You understand expectations from you and do your best in fulfilling your tasks
- You cope with deadlines
- You speak Azeri & Russian fluently, as both the languages is used in day-to-day work (verbal and written)
- Your English level is good enough to write emails, understand people and communicate your opinion
İşəgötürənin reytinqi
Carlsberg Azerbaijan tərəfindən digər vakansiyalar
Elanı irəli çək