Vəzifə Təlimatları:
- Leading and coordinating the Operational Resources Planning and Annual Budget Preparation processes
- Supporting in on-going budget utilization control, prepare detailed reports on non-conformities and changes in the budget
- Advise on short-term and long-term budget planning
- Providing periodic budget vs fact analysis and identifying the variations root causes
- Proposing the changes in assumptions and drivers in budget reforecasting
- Coordination of budget approvals and approved budget distribution among structural units
- Establishes and recommends procedures for budgeting, planning, budget monitoring and reforecasting, also reporting.
- Review the companys budget for compliance with legal regulations
- Proposing budget utilization optimization activities, cost optimizations
Namizədə tələblər:
- Min Bachelors degree in Finance/ Economics
- 3-4 years of work experience in the relevant field
- Ability to work fluently in Microsoft Office programs and in SAP (PS)
- Reporting skills
- Ability to lead and coordinate
- Ability to think analytically, critical mindset
- Work according to deadlines
- Problem solving skills
- ACCA, CIMA, CFA, CPA or equivalent certificates is a privilege
- Oil & gas experience or knowledge is a privilege
