Planning and Performance Analyst

İşin təsviri

Job Title Planning and Performance Analyst

About Synergy Group OJSC

Synergy Group operates a dynamic portfolio of more than a dozen diverse and growth-oriented businesses. Based in Azerbaijan, our company continues to expand throughout this dynamic market at the crossroads of Europe and Asia. 

Our business is focused on creating and running companies in their own right, selecting best-of-breed partners, investing intellectual and financial capital and fostering an entrepreneurial culture in which talented professionals can thrive.

Key Responsibilities

• Lead forecasting and planning process;
Preparation of the consolidate annual budget
• Set up and maintain consolidated forecasting process;
• Prepare variance analysis (budget vs actuals) and report to Senior Management and CFO
Act as SPA for all forecast processes;
• Cash flow management. Ensure timely preparation of cash requests and monitoring payment performance and cash management;
• Provide accurate forecasts of cash flow, working capital and other KPIs;
• Maintain a robust and fully reconciled Fixed Asset Register.
 
Requirements

• Higher education in Finance;
• Work Experience: minimum 3-4 years of experience in Finance field. 
• Strong communication and negotiation skills;
• Ability to work in a team;
• Ability to work under pressure and in flexible working hours;
• Adaptation to change;
• Fluent in spoken and written English with an excellent command of written and spoken Azerbaijani and Russian;
• Excellent Computer skills (MS Word, Excel, Internet, etc.).

If you are interested in working with Synergy Group OJSC on Planning and Performance Analyst position, please e-mail resume and references from 31 July to 13 August 2012 to [email protected] indicating “Planning and Performance Analyst at Synergy Group OJSC” as the subject of the e-mail. Otherwise applications will not be reviewed. Or submit it to our office:
Baku, 55, Zarifa Aliyeva Street, Yeni Hayat Plaza III, 7–th floor, Tel: 5984443 Fax: 5982394

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