Controlling Manager

İşin təsviri

CONTROLLING MANAGER

Skills and Experience Required

 Bachelor's degree in a relevant field preferably in Business Administration, or Economics,
 Hands-on work and people management experience in a similar position at multinational environment,
 Extensive knowledge of finance, accounting, budgeting, and cost control principles,
 Exhibits good communication skills and can work effectively at all levels, both internally and externally,
 Strong problem solving, decision making and analytical thinking skills
 Flexible, proactive, cooperative, team player and self-starter
 Good reporting and presentation skills
 Excellent command of both written and spoken English
 Advanced in MS Office applications

Principal Accountabilities / Responsibilities:

 To ensure that budget awareness is adapted throughout the company
 To support and give consultancy to company and subsidiaries about Controlling function,
 To follow up company scorecard and ensure the company expenses are realized in line or below the budget,
 To ensure that monthly accounting closings are realized in a controlled manner and in accordance with reporting and auditing periods,
 To manage preparation of accurate, reliable and timely financial reports to shareholders and executive team rely on IFR and Capital Market Board standards,
 To coordinate preparation of AOP Time Plan parallel to group companies and ensure AOP studies are completed on time and accurately,
 To coordinate preparation of data (actual, best estimate, budget, rolling forecast etc) to shareholders on time accurately and in requested medium (excel, Hyperion),
 To coordinate feasibility studies of oversee investment opportunities and report to management team,
 To inform related departments about their budget deviations and ensure they take necessary actions,
 To control and distribute Controlling reports to related departments and shareholders,
 To coordinate the preparation department budgets in the company,
 To prepare and report possible scenarios required by the senior management and/or the Board of Directors,
 To ensure coordination with the audit companies are properly realized,
 To manage conduction of internal audit (financial and operational internal processes) determining risk subjects, ensure that necessary actions are made and do the necessary reporting according to SOX Coso and Cobit standards,
 To manage systematization and automation of Controlling process,

Interested candidates are requested to send their resume to [email protected] by indicating “CONTROLLING MANAGER” in the subject of the letter.