Financial Planning, Reporting & Cost Control Specialist (Junior/Mid-Level)

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

Collect and analyse financial data to produce accurate and timely financial reports and statements related to Production, Logistics, and Procurement;
Ensure high-quality and timely completion of Month-End Closing activities within ISC Finance;
Execute the annual budgeting and latest estimate processes for COGS, Production, Procurement, and Logistics;
Prepare accurate variance analyses (e.g., Actual vs. Latest Estimate / vs. Last Year) and provide meaningful commentary for management decisions;
Support simplification, structuring, and transparency of financial reporting across ISC functions;
Improve process efficiency and ensure data accuracy within all ISC finance processes;
Contribute to preparation of ISC analytical inputs for Monthly Performance Review presentations for the Group, including analysis of deviations and root-cause explanations;
Ensure accuracy and transparency in product cost planning and analysis, integrating Commercial, Procurement, Operational, and Planning inputs;
Track and verify ISC savings and cost efficiency initiatives within Production, Procurement, and Logistics;
Monitor adherence to financial targets and budgets related to procurement, production, and logistics costs;
Collaborate closely with Group and Regional Finance Controlling Teams throughout planning, analysis, and reporting cycles;
Provide analytical support for Group and local initiatives, including data gathering, ad-hoc reporting, scenario modelling, and financial validation;
Work cross-functionally with Production, Procurement, and Logistics teams to ensure consistency between operational and financial data.

Xüsusi tələblər

Higher education in Finance, Accounting or related field;
1 to 3 years of experience in Financial Controlling, Finance or Accounting at the related roles;
Strong understanding of management accounting, budgeting, and reporting principles;
ACCA Certification (or ongoing studies) is a strong advantage.

Müraciət üçün (CV): https://www.carlsbergazerbaijan.az/en/work-with-us/join-our-team/career-form/