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.