• Support on preparation of annual budget (financial statements, consolidation, presentations) under line management coordination.
• Support in 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
• Support in performing 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.
• General understanding of preparation of main financial statements
• General understanding of budgeting and variance analysis
• Strong command of Excel
• Azerbaijani – advanced level, English and Russian – intermediate level ;
• ACCA level F3 and/or F7 (or similar) is a strong plus
• Previous experience in similar field is a plus
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