Senior Reporting and Budgeting Specialist

İşin təsviri

Position: Senior Reporting and Budgeting Specialist

Company: N/A

Sphere: FMCG and Distribution service 

Job Responsibilities:

 Financial analysis including monthly management reporting with explanation of results, identification of trends in financial performance, and recommendations for improvement;
 Preparing, updating and monitoring the departmental budgets in coordination with management team;
 Supporting departments in their budgeting process;
 Verifying the compliance of budgets and monthly deviation analysis actual/budget comparisons;
 Draft quarterly and annual financial statements for the Group consolidation;
 Assist in preparation of midterm planning;
 Participating in monthly financial closing and preparation of monthly reporting;
 Responsible for implementing policies, financial procedures and internal controls;
 Provides strategic and current analysis of profitability / efficiency of the company's operations as a whole and for individual structural units and cost management company in order to minimize them;
 Participating for the improvement of organization ERP to targeted level;
 Analyzing investment plans for decision making.

Requirements:

 Bachelors degree in Finance or Business Administration
 ACCA Diploma, CFA or equivalents 
 Big Four experience is preferable
 Proficiency in MS Office.
 Advanced written and oral communication skills in Azeri and English.

Competencies:

 Strategic thinking
 Developing and motivating others
 Driving and achieving results
 Initiative
 Decision Making
 Commercial Understanding
 Attention to Details
 Result oriented

E-mail: [email protected]

Company tərəfindən digər vakansiyalar

• Maliyyə üzrə aparıcı mütəxəssis
• Partnyor satışları üzrə mütəxəssis
• İnsan Resursları üzrə Mütəxəssis
• Mühasib
• Layihə Meneceri (Hotel İnşaat Layihələri)