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01-07-2022

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Creation of budget and estimate;
Analysis of the performance of functions/company;
Preparation and follow up on investment requests
Preparation of management report of month-end close;
Collaborate across function;
Increasing the use of the company’s ERP system and digital tools;
Economic feasibility calculations (activities, processes, SKU);
Control of execution of expenses norms;
Analysis and control of implementation of estimates of current expenses, investment budget, other components of the budget for the controlled units;
Organizational and estimated support of activities aimed at reducing costs and improving the efficiency of the company;
Participation in the development, testing and development of accounting and management systems in the Company;
Control and verification of monthly production reports as part of the monthly reporting package.

Education – University degree in Controlling/Finance or equivalent education in business administration;
At least 3 years of experience;
ACCA (F1, F2, F3), ACCA F5 (not essential);
Fluency in Azerbaijani, Russian & English (upper-intermediate) languages;
Ability to work with databases, with a large number of figures and information;
Basic understanding of process optimization and risk analysis;
Understanding of IFRS and common financial language;
Understanding of the business and own decision impact on the Company KPIs;
Team player;
Copes well under pressure;
Driven and self-motivated;
Strong sense of accountability;
Attention to detail;
Inquisitive mindset.

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Controlling Specialist