Finance Controlling Specialist
- Carlsberg Azerbaijan
-
Elanın qoyulma tarixi: 27.07.2023Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Main responsibilities:
- Creation of budget and estimate;
- Analysis of the performance of functions/company;
- Preparation and follow up on investment requests
- Preparation of management report of month-end close;
- Collaborate across function;
- Increasing the use of the company’s ERP system and digital tools;
- Economic feasibility calculations (activities, processes, SKU);
- Control of execution of expenses norms;
- Analysis and control of implementation of estimates of current expenses, investment budget, other components of the budget for the controlled units;
- Organizational and estimated support of activities aimed at reducing costs and improving the efficiency of the company;
- Participation in the development, testing and development of accounting and management systems in the Company;
- Control and verification of monthly production reports as part of the monthly reporting package.
Requirements:
- Education – University degree in Controlling/Finance or equivalent education in business administration;
- At least 1 years of experience;
- ACCA (F1, F2, F3)
- Fluency in Russian & Azerbaijani & English languages;
- Ability to work with databases, with a large number of figures and information;
- Basic understanding of process optimization and risk analysis;
- Understanding of IFRS and common financial language;
- Understanding of the business and own decision impact on the Company KPIs;
- Team player;
- Copes well under pressure;
- Driven and self-motivated;
- Strong sense of accountability;
- Attention to detail;
- Inquisitive mindset.
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