Oil and Gas Company
Business Analyst (Finance)
Son tarix 27 apr 2024 - [email protected]
Salary: 2500 - 4000 AZN gross
Requirements:
- Experience: 3-5 years of accounting experience in international company or in Big 4
- Specific knowledge: Financial and management reporting, budgeting and forecasting, knowledge of GAAP/IFRS, understanding of Financial Statements, Internal Control and audit procedures, practical knowledge of ERP systems (SAP preferable). Fluent English (must) and Russian (preferable).
- International finance certifications: ACCA is not a must, but preferrable.
Job responsibilities:
- Monitor and report on the AZT MSP key performance indicators and objectives, ensure that all financial transactions are recorded in compliance with the internal policies and procedures.
- Support AZE Finance Manager and AZT GU Finance Manager in performing monthly reviews of Profit & Loss and Balance Sheet accounts.
- Assist in preparing full MSP budget and monitor financial results, including Business Enablement costs versus planned numbers, in close coordination with KLFH.
- Prepare Facility allocation plans - monitor actual financial results vs planned numbers.
- Monitoring and tracking costs improvements initiatives.
- Assist in consolidation of rolling forecast and plans for AZT.
- Interface with Demand Planner and Hub Fixed Asset Analysts regarding allocation of approved CAPEX budget.
- Take on ad-hoc projects and analysis, as well and other support activities, such as POP and BMI
- Participate in Internal Audit assignments and support fraud investigations.
If you are interested in this role and for more info please send your CV to e-mail.
