Budgetting & Reporting & Controlling Specialist
- Topaz (Azerinteltek)
-
Elanın qoyulma tarixi: 14.05.2014Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Budgetting & Reporting & Controlling Specialist
Main Qualifications:
Bachelor’s Degree preferably from Business Administration, Economics departments of universities,
Minimum 2 years of financial planning and analysis experience (especially at “Big Four” audit companies)
Good knowledge of IFRS,
Understanding of statutory accounting procedures, corporate finance and reporting system,
Exhibits good communication skills and can work effectively at all levels, both internally and externally,
Strong problem solving, dealing with complexity and analytical thinking skills,
Fluent in Azerbaijani, English,
Advanced in MS Office applications,
Principal Accountabilities / Responsibilities
To perform monthly financial controls after the temporary closing and ensure that the accounting department make necessary corrections,
To provide data (actual, best estimate, budget etc related) to shareholders on time, accurately and in requested medium (Hyperion, excel)
To provide accurate, reliable and timely financial reports to shareholders and Executive Team, rely on IFRS and Capital Markets Board standards.
To report company performance to shareholders and Executive Team on time, accurately and in requested medium
To prepare monthly consolidated accounts for BOD presentation and Company Scorecard on time and accurately
To consolidate budget data, report company performance result to executive team after first manager approval
To prepare AOP Time Plan parallel to Group Companies’ schedules in order to ensure yearly company budget is completed accurately and on time.
To roll forward the Business Plan accordingly to the actual financials
To control budget versus actual, inform related departments about deviations, ensure they take necessary actions
To set up tools and checkpoints to keep company costs under control and make periodic controls, inform related departments if necessary
To take active role in systematization and automation of budgeting, reporting and controlling process
To coordinate the relationship with independent auditors. (follow up preparation of documents for audit, negotiate with auditors and convince them if necessary, make first control of the reports and documents that will present to first manager and executive team, organization of closure meeting etc )
To support B&R&C Manager in feasibility studies of oversee investment opportunities by collecting macro economic data and preparing working files
To support B&R&C Manager in structuring new subsidiaries’ reporting and budgeting infrastructure in line with company standards
To conduct internal audit (financial and operational internal processes ) determine risk subjects, ensure that necessary actions are made and do the necessary reporting according to SOX Coso and Cobit standards
Interested candidates are requested to send their resume to [email protected] by indicating “BUDGETTING & REPORTING & CONTROLLING SPECIALIST” in the subject of the letter.
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