Participate in development and manage financial modeling and reporting tools for various functional areas;
Compare and analyze financial and other operating results against established plans and targets;
Analyze financial impact of marketing and operations initiatives;
Create and distribute routine as well as ad hoc reports and analyses;
Communicate results via presentations to the executive team;
Supports the company store annual operating plan process by developing and maintaining financial models and tools;
Works with Operations and other functional departments to create financial forecasts, evaluates and reports on actual versus projected performance, and identifies risk and opportunities to assist in driving results;
Build, maintain and distribute dashboards to assist with tracking and reporting of key performance indicators;
Review trends and exception reports to identify and communicate opportunities to various functional areas;
Sales, Gross Profit, Labor, and Store Operating Expense modeling and reporting;
Theoretical versus actual cost of goods sold analysis;
Sales and expense planning during the annual budget process;
Prepare financial statements on timely basis, work with ERP systems;
Namizədə tələblər
Higher education (preferable MBA) in Accounting or Finance
5+ years’ relevant s experience in finance, minimum 3 years in senior position
Big 4 audit company experience is an advantage
Proficiency with Microsoft Office Products
Proficiency with Business Intelligence / data visualization tools or data cubes
Must have experience with accounting/financial software and databases/ERP systems
Prior Operations Finance experience in a HORECA or retail environment is highly preferred
Professional certification a plus (ACCA, CIMA etc)
Azerbaijani language as a native, advanced English and Russian language are extra advantages
Bizi izləməyi unutma
