Financial Control and Planning Senior Specialist

Vakansiyanın detalları

Preparation of annual budget (financial statements, consolidation, presentations) under line management coordination.
Preparation of periodic re-forecasts (financial statements, consolidation, presentations)
Perform variance analysis between budgeted figures and actual figures and investigate reasons for over/under budgeted figures
Perform analytical procedures for actual figures of current period versus previous periods and obtain additional assurance over accuracy of financial results
Perform various types of cost control procedures
To execute ad-hoc verbal and written instructions from management.

Higher Education in Finance, Accounting, Management or similar field;
2+ years of experience in relevant field;
Experience in preparation of main financial statements;
General understanding of budgeting;
General understanding of cost structure;
Strong analytical skills
Good communication skills;
Fluency in Azerbaijani and English in intermediate level (Fluency in Russian is a merit);
Strong command of Excel;
ACCA level F3 and/or F7 (or similar) is a strong plus
Teamwork & Collaboration
Drive for results
Valid combination of verbal and written communication skills
Ability to work independently in a complex cross-functional environment and across all levels of business
Self-motivated, highly organized, with the ability to adapt to rapid changes
Continuous Improvement
Ability to comply with strict deadlines