Specialist in Budgeting and Reporting

A+CO CJSC is announcing a vacancy for the position of Specialist in Budgeting and Reporting.

Job Responsibilities:

• Participate in the preparation of the company's annual and periodic budgets;
• Analyze budget variances;
• Prepare monthly, quarterly, and annual financial and management reports;
• Collect and analyze necessary data for budgeting and reporting from structural units;
• Conduct comparative analysis of planned and actual indicators, identify variances, and investigate their causes;
• Prepare analytical reports on revenue and expense indicators;
• Verify the accuracy, completeness, and timely submission of reporting data;
• Prepare operational and special assignment reports as required by management;
• Participate in improving reporting processes, standardizing, and automating reporting forms;
• Oversee the preparation of reports in accordance with established formats and deadlines.

Candidate Requirements:

• Higher education in Finance, Economics, Accounting, or related fields;
• Minimum 1-2 years of work experience in a relevant field (preferred);
• Knowledge of budget planning and financial reporting;
• Ability to analyze financial and economic indicators;
• Proficiency in Microsoft Excel;
• Knowledge of financial and accounting principles;
• Analytical thinking, attention to detail, and ability to work with numbers;
• Teamwork and time management skills;
• Responsibility, accuracy, and efficiency.

Advantages:

• Experience working with Logo, ERP, and other financial management software;
• Knowledge of Power BI;
• Experience in budget planning and forecasting;
• Knowledge of IFRS and financial reporting.

Personal Qualities:

• Analytical and logical thinking;
• Accuracy and meticulousness;
• Proactiveness;
• Ability to handle confidential information.

Working Conditions:

• Work Location: 121 Hasan Aliyev Street, Khirdalan (Khirdalan Winery);
• Work Schedule: 08:00 to 17:00, 5 days a week;
• Lunch, corporate phone, and shuttle service to the workplace are provided by the company.
• Salary - To be determined based on knowledge and skills.

Candidates who meet the specified requirements are requested to send their CVs to the email address indicated on the Apply button, with the subject line “Specialist in Budgeting and Reporting”.

Only candidates who meet the requirements will be invited for an interview.