Essential Duties and Responsibilities:

• Design effective budget models for departments and the entire company;
• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget;
• Review budget requests for approval;
• Analyze monthly department budgeting and accounting reports to maintain expenditure controls;
• Provide detailed analysis and commentary on cost center results;
• Present annual budgets to the management;
• Establishing the cost centers;
• Design/implement effective cost calculation and accounting system in ERP;
• Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations;
• Design and implement effective budgeting and costing policies and procedures;
• Solve all tasks assigned by the management in a timely and accurate manner.

What will you get?

• Work experience in one of the largest industrial companies in Azerbaijan;
• Personal growth and professional development opportunities;

Additional information:

• Salary will be agreed during the interview within the existing grading system;
• Medical insurance;
• Lunch and transportation will be provided by the company;
• Working hours: Monday - Friday, 09:00 - 18:00;
• The place of work is located in Sumgayit city, HZ Tagiyev settlement.

Candidates who meet the above requirements are asked to send their CVs with “Budgeting and cost control manager” in the subject line.

The appropriate candidate should have:

• Bachelor’s degree in Accounting, Finance or relevant field;
• Proven working experience as Budgeting and cost control manager with minimum experience 3 years;
• Excellent knowledge of data analysis and forecasting methods;
• Experience in ERP implementation;
• Advanced computer skills on MS Office;
• Knowledge of English language is required;
• High attention to details and accuracy;
• Relevant certification (e.g. CFA, CIMA, ACCA) is a plus;
• Negotiation skills and the ability to develop strong working relationships;
• Outstanding leadership qualities, strong interpersonal and communication skills.