Budget and Control Specialist

İşin təsviri

Budget and Control Specialist

Gilan Agricultural Group is looking to recruit an experienced Budget and Control Specialist.

Responsibilities

• Preparation of budgets, cash forecasts, control over implementation
• Comparison of actual vs. budgeted figures and reporting to management, including suggestions on how to improve
• Participate in preparation of narratives for business lines at month-end, ensure variances and KPIs are explained
• Organize improvement of information systems for financial management in accordance with, statistical and management reporting.  Automation of the Systems.
• Provide informational support to enable management of various Business Lines take operational decisions (cost, sales, cash, procurement, etc.)
• Perform analysis and evaluation of financial risks, develop measures relating to control over business transactions with suppliers and customers
• Contributes to the achievement of the company objectives by providing advice and guidance on financial strategy
• Analyze changes in working capital and determine any resulting necessary actions
• Oversee proper use of funds, take measures to ensure solvency and improve profitability, and rationalization of structure of assets
• Identification and effective use of internal cash reserves and additional funding
• Evaluate the results of operations using periodic financial and budgetary statements (regularly and systematically), formulating and implementing corrections for observed deviations from expectations.

Required Skills and Experience

• Bachelor’s Degree in Economics, Business, Finance
• Have an international certification papers such as ACCA, CIMA, CPA or equivalent
• Have 3+ years of experience in finance
• Strong financial, business & analytical acumen
• Strong knowledge of IFRS and previous strong exposure to IFRS reporting
• Be fluent in Azeri, English and Russian
• Must have advance level of Microsoft office skills with advanced proficiency in MS Excel
• Have a strong background in an enterprise accounting software and 1C
• Be detail oriented and analytical problem solver
• Have strong communication and organization skills and the ability to handle multiple tasks, meet specified deadlines and be able to work under stress
• Good team work and people management skills are essential

Vakansiyaya müraciət etmək üçün aşağıdakı email ünvanına CV-lərinizi göndərməyiniz və ya göstərilmiş keçiddən Anket məlumatlarınızı yazmağınız xahiş olunur:

[email protected]

http://hr.gilanholding.com/v/3211#

Gilan Agricultural Group tərəfindən digər vakansiyalar

• Personal Assistant
• Baş Auditor
• Business Process Management Specialist
• Financial Controller
• Chief Financial Controller