Budgeting and Reporting Senior Specialist

İşin təsviri

Role Synopsis:

• Reports to Budgeting and Reporting Manager. Responsible for preparation and management of financial reports and budgets.
• Candidates meeting the below stated criteria are requested to send their resumes/CVs to [email protected].
• Deadline for applications – 20.10.2023.

Key Accountabilities:

• Prepares consolidated IFRS-based Group financial reports and managerial reports for the Group.
• Helps and reviews the work of subsidiaries in the financial reporting and budgeting process.
• Collecting all financial data, including general ledgers, budgets, management, and financial reporting data from the Portfolio companies.
• Preparation of all reporting including the; monthly/quarterly/annual management and financial reporting, budgeting, and cash flow forecasting maintaining the highest quality, reliability, and accuracy.
• Reviewing, maintaining, and improving the financial internal controls and process efficiency.
• Coordinating the Company’s annual audit with the independent auditors.
• Prepares consolidated InvestCo’s financial and managerial reports and consolidated budget (including Portfolio companies).
• Helps and reviews the work of subsidiaries/assets in the managerial reporting and budgeting process.
• Reviews/Challenges annual financial plans, forecasts, and budgets of the assets under the Group’s control.
• Checks the performance of Portfolio companies against targets and financial KPIs.
• Ad hoc portfolio and financial analysis as needed.

Desired background:

• Bachelor’s degree in economics, Finance or in a related field is required.
• ACCA or CPA is an asset.
• More than 4 years of experience in relative field.

Required skills:

•  Ability to maintain the financial health of the organization.
• Strong financial knowledge including best practices and international standards.
• Strong communication and interpersonal skills.
• Good analytical and problem-solving skills.
• Proficient with advanced use of Excel, Word, and PowerPoint
• Time management and ability to meet deadlines.
• Preparation of IFRS based Financial Statements.
• Business fluency in Azerbaijani and English.

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