Senior Reporting and Budgeting Specialist

Work location: Baku, Yasamal district

Major responsibilities:

• Direct participation in the preparation of monthly reports (“Management Report”) for the Group companies and annual financial statements of the Company’s International Financial Reporting Standards (“IFRS)
• Conduct reporting procedures following internal control requirements and international financial reporting standards
• Financial analysis including monthly management reporting with an explanation of results, identification of trends in financial performance, and recommendations for improvement
• Direct participation in the budget process (preparation and revision) for the Group companies
• İmplement operational data collection, processing, and consolidation of the evidence necessary for budgetary control
• Variance analysis of monthly budget vs. actual reported results, provide a written explanation of deviations
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Participating in the improvement of organization ERP to a targeted level
• Other tasks assigned by the direct supervisor (financial analysis, etc.)

Qualifications & experience required :

• Bachelor's or master's degree in Finance, accounting, etc.
• Experience: more than 3 years of related work experience
• Knowledge of languages: Azerbaijan – native, English  - good
• MS Office: advanced use of MS Office programs

Other skills :

• Minimum part ACCA qualified
• Excellent business judgment, analytical, and decision-making skills
• Negotiation skills and the ability to develop strong working relationships
• Strong self-discipline and deadline culture
• Stress-resistant, teamwork skills, presentation skills
• Theoretical knowledge of generally accepted principles and rules of accounting, international financial management, and economic principles.

If you feel positive about the above statements, send your CV to career@totalbeverage.group with “Senior Reporting and Budgeting Specialist” in the subject field.