Baku Steel Company CJSC
Head of Strategic Planning and Budgeting
Son tarix 09 dek 2023 - Müraciət et
Responsibilities:
- Prepare insightful financial reports, presentations, and dashboards for senior management
- Responsible for various aspects of the month-end close process, including proposing corrections for accounting during month end close, accrual entries
- Support the development of the annual strategic plan, utilizing critical analysis to support targets and objectives to deliver overall business growth
- Lead the preparation of financial statement forecasts, analyzing trends and identifying potential risks and opportunities and collaborate closely with cross-functional stakeholders to facilitate the attainment of key performance indicators (KPIs)
- Monitor fixed and variable expenses to drive cost optimization.
- Conduct insightful, ad hoc analyses to investigate ongoing or one-time operational issues.
Requirements:
- MSc in Accounting/Finance (MBA is an asset)
- Have a sound knowledge of management accounting principles and financial accounting principles (IFRS)
- Proven experience in planning and budgeting
- Experienced in developing financial model and business cases
- At least two (5) years’ experience in a similar role
