Business Controller Expert
Duties:
• Coordination and preparation of consolidated plans and forecasts, participation in different projects while supporting with financial evaluation,
• Business case preparation and follow-up, operation efficiency improvement.
• Facilitation and coordination of Company’s Investment Forum activities (material, meetings, etc.)
Responsibilities:
Ensuring credibility of Finance function by providing timely and accurate analysis of budgets, financial trends and forecasts.
Analysis of budget vs. actual differences, giving recommendations for improvement.
Preparation of ad-hoc information requests for different stakeholders.
Driving and coordinating business planning process, support in preparation of company Strategy.
Analysis of Business Plan parts received from different departments, checking consistency, giving recommendations.
Recommends how to strategically enhance financial performance and business opportunities.
Financial evaluation and analysis of initiatives and projects within the company, support in business case preparation;
Follow-up of initiatives by comparing and analyzing actual results vs. planned results;
Advice company management and employees on the financial implications of business activities.
Facilitating and coordinating company Investment Committee activities for quality investment decision making process.
Requirements:
- Higher education
- 4 years in Audit and/or finance planning, forecasting area (Telecom experience is a plus)
- Language skills: Azerbaijani and English – excellent
- Advanced Microsoft Office Programs
- IFRS knowledge
Interested Candidates please send your CV to [email protected] indicating the title of position in the subject line of your message.
Otherwise your candidacy will not be considered.