İşin təsviri
Duties and responsibilities:
- Participates in development and manage financial modeling and reporting tools for various functional areas;
- Compares and analyzes financial and other operating results against established plans and targets;
- Communicates results via presentations to the executive team;
- Supports the company annual operating plan process by developing and maintaining financial models and tools;
- Works with Operations and other functional departments to prepare budget and forecasts, evaluates and reports on actual versus projected performance, and identifies risk and opportunities to assist in driving results;
- Builds, maintains and distributes dashboards to assist with tracking and reporting of key performance indicators;
- Reviews trends and exception reports to identify and communicate opportunities to various functional areas;
- Standard versus actual cost of goods sold analysis;
- Prepares financial statements as Balance Sheet, P&L and Cash Flow statement on timely basis, work with ERP systems.
Qualifications:
- Higher education (preferable MBA) in Accounting or Finance;
- 5+ years of experience in finance, 3+ years in senior position;
- Proficiency with Microsoft Office Products;
- Good knowledge of Tax Code of Azerbaijan Republic is big advantage;
- Proficiency with Business Intelligence / data visualization tools or data cubes;
- Must have experience with accounting/financial software and databases/ERP systems;
- Prior Operations Finance experience in a HORECA or retail environment is highly preferred;
- Professional certification is a plus (ACCA, CIMA, etc.);
- Native Azerbaijani language, advanced English and Russian languages are extra advantages.
Please note that position is open for candidates possessing Azerbaijani citizenship.
Email: [email protected]