FMCG
Senior Reporting and Budgeting Specialist
Son tarix 29 yan 2023 - [email protected]
Salary 2500 AZN (net)
Benefits: medical insurance, annual bonus for KPI
We will review the candidates with Experience in the Big Four audit firms.
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
