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;
Experience in the Big Four audit firms will be preferred.
Required skills:
Negotiation skills and the ability to develop strong working relationships
Excellent business judgment, analytical, and decision-making skills
If you feel positive about the above statements, send your CV with “Senior Budgeting and Reporting Specialist” in the subject field ([email protected]).
