You own controlling of Capital Expenditure (CAPEX)
You lead budgeting of CAPEX across all the functions
You analyze actual CAPEX versus Budget during month-end closing (MEC)
You participate in investment evaluation of the projects, verification of inputs from project owners for adequacy and sufficiency
You administrate and coordinate approval of CAPEX-Projects
You own controlling of G&A (general and administrative) expenses
You lead budgeting and forecasting of G&A expenses
You analyze actual expenses versus Budget during MEC
You coordinate cost owners to ensure that costs incurred during the MEC are recorded in a timely manner
You consolidate monthly accruals for posting to ERP
You request and consolidate comments across all the cost areas under your control
You take part in preparation of the Company Monthly Performance Review presentation for the Group (e.g., preparation of analytical information/comments to explain the causes of deviations, etc.)
Namizədə tələblər
Bachelor’s Degree in Accounting, Finance, or any other relevant field
2 plus years of relevant work experience
Good skills in utilizing Excel. We expect you are using lookups, sumifs, pivot-tables, etc.
You are familiar with IFRS. Certificates from ACCA or any similar will be an additional asset
We expect you are open to continuous learning and improvement
New tasks and challenges motivate you
You love to guide other people in doing the things that we expect from them
You are confident in what you do and able to explain your position to others
You worked with large number of figures and information, and can easily manage them
You have experience in working with 2-3 different tasks and can stay focused on all of them
You love to deep dive into numbers and understand what drives them
You believe in teamwork and are open to assisting your teammates if needed
You understand expectations from you and do your best in fulfilling your tasks
You cope with deadlines
You speak Azeri & Russian fluently, as both the languages is used in day-to-day work (verbal and written)
Your English level is good enough to write emails, understand people and communicate your opinion
Bizi izləməyi unutma
