Business planning and budget control leading specialist
- VTB Bank
-
Elanın qoyulma tarixi: 03.07.2013Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Job Description
Company: VTB Bank (Azerbaijan)
Job title: Financial Control & Analysis (FC&A) department/Business planning and budget control division
Position: Business planning and budget control leading specialist
Responsibilities:
• Compile and submit monthly actual/plan reports to the Head office (VTB Bank Russia);
• Participate in Bank’s yearly business plan procedure;
• Participate in Bank’s yearly budget procedure;
• Compile and submit forecasted BS and PL on a monthly basis;
• Complete thorough budget analysis and identify underutilized budgetary reserves;
• Participate in internal cost control procedure;
• Compile quarterly and annual presentations on the bank performance to the Supervisory Board;
• Compile and submit data for overhead allocation procedure based on the ABC costing system.
Requirements:
• More than 2 years experience in relevant position (Bank sector);
• University degree in Finance or Accounting;
• ACCA qualification (knowledge module) is preferred;
• Computer literacy (MS Office advanced level);
• Strong analytical skills;
• Detail oriented and ability to multi-task;
• Fluent in Russian and Azeri; English is preferred.
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(CV отправлять с указанием названия вакансии)
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