Vəzifə təlimatları
- 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
