Senior Financial Analyst

Vakansiyanı irəli çək 5 AZN

VIP vakansiya 5 AZN

Premium vakansiya 10 AZN

Vakansiyanın detalları

Əmək haqqı: Razılaşma yolu ilə
Kateqoriya: Maliyyə və Maliyyə təhlili
Məşğuliyyət: Tam iş günü

Vakansiyanın təsviri

Investigate and resolve problems associated with processing of invoices, provisions, purchase orders and any related financial documents;
Analyze gross margin and prepare financial reports for decision support,
Create customized reporting and ad hoc analysis to help improve & provide management monthly metric reports and analysis;
Responsible from preparation of all budget and forecast activities;
Cost control, monthly product unit cost calculation & analysis;
Receive, research and resolve for discrepancies if any;
Responsible for preparation of monthly reporting;
To analyze reconciliation between all ledger (group / IFRS – local TFRS – local GAAP);
Assist with gathering support for audits;
Preparation I/G reports and transfer prices;
Share analysis and results of possible sales and forecasting;
Preparation of magnitude Package Quarterly;
Responsible from all Financial Analyst tasks;
Drive & lead KPI tracking and performance analysis of actual vs. budget figures and alignment;
Create financial models for assessing impact of strategic plans and cost projects by analyzing all financial, commercial, macroeconomic and strategic aspects involved;
Present periodic management reports for executive teams in accordance with both IFRS and Statutory Accounting Principles;
Responsible for preparation and coordination of capex & opex and revenue budgeting and forecasting in alignment with the Strategic Plan;
Re classesification with all accounts to cooperate with Chief Accountant;
Complies with Bureau Veritas Corporate standards and BV 3 Absolutes (Safety, Ethics and Financial Control).