Budget Senior Specialist

İşin təsviri

Responsibilities:

  • Leading and coordinating the Operational Resources Planning and Annual Budget Preparation processes
  • Supporting in on-going budget utilization control, prepare detailed reports on non-conformities and changes in the budget
  • Advise on short-term and long-term budget planning
  • Providing periodic budget vs fact analysis and identifying the variations root causes
  • Proposing the changes in assumptions and drivers in budget reforecasting
  • Coordination of budget approvals and approved budget distribution among structural units
  • Establishes and recommends procedures for budgeting, planning, budget monitoring and reforecasting, also reporting.
  • Review the company's budget for compliance with legal regulations
  • Proposing budget utilization optimization activities, cost optimizations

Profile / Requirements:

  • Min Bachelor’s degree in Finance/ Economics
  • 3-4 years of work experience in the relevant field
  • Ability to work fluently in Microsoft Office programs and in SAP (PS)
  • Reporting skills
  • Ability to lead and coordinate
  • Ability to think analytically, critical mindset
  • Work according to deadlines
  • Problem solving skills
  • ACCA, CIMA, CFA, CPA or equivalent certificates is a privilege
  • Oil & gas experience or knowledge is a privilege

Suitable candidates are kindly requested to submit CV and indicate the position applying for in the Subject line.

Application closing date: 23.10.2022

Email: [email protected]