Financial Planning and Analysis specialist

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Duties and responsibilities:

  • Involve in preparation of company budget;
  • Perform monthly variance analysis;
  • Work with accounting, non-commercial procurement and financial reporting teams to support budget holders in decision making process;
  • Act as a finance partner of business unit manager and budget holders for budget planning and financial analysis;
  • Prepare relevant KPI dashboard for financial and operational metrics and follow-up trends.

Requirements:

  • High education in Accounting or relevant field; 
  • Experience in retail, logistics or distribution business is an advantage;
  • Prior experience of budgeting, financial analysis;
  • Strong MS Excel skills;
  • English: intermediate; higher levels are advantage.

Please send your CV to email address mentioning Financial Planning and Analysis specialist in the subject line.

Deadline: 9th of July 2022.

Email: [email protected]  

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