Senior Reporting and Budgeting Specialist

İşin təsviri

Key responsibilities:

• Direct participation in the preparation of monthly reports ("Management Report") for the Group companies and annual financial statements of the Company's International Financial Reporting Standards ("IFRS");
• Conduct reporting procedures in accordance with internal control requirements and international financial reporting standards;
• Financial analysis including monthly management reporting with explanation of results, identification of trends in financial performance, and recommendations for improvement;
• Involvement in a budget process for the Group companies;
• Implement operational data collection, processing and consolidation of the evidence necessary for budgetary control;
• Variance analysis of monthly budget vs. actual reported results, provide written explanation of deviations;
• Participate in strategic data analysis, research, and modeling for senior company leadership;
• Participating for the improvement of organization ERP to targeted level;
• Other tasks assigned by the direct supervisor (financial analysis, data collection, etc.).

Job requirements:

• Bachelor or master degree in Finance, accounting and etc.;
• Minimum part ACCA qualified;
• More than 3 years related work experience;
• Fluent in Azerbaijani, good in English;
• Advanced use of MS Office programs;
• Theoretical knowledge of generally accepted principles and rules of accounting, international financial management and economic principles;

Required skills:

• Negotiation skills and the ability to develop strong working relationships
• Excellent business judgment, analytical, and decision-making skills
• Strong self-discipline and deadline culture
• Stress-resistant, teamwork skills, presentation skills

FMCG tərəfindən digər vakansiyalar

• Baş mühasib
• Commercial Director
• Инженер-программист
• Satınalma Şöbəsinin aparıcı mütəxəssisi