Vəzifə təlimatları
- Manage and improve of forecasting and budgeting process, along with budget control and reporting process including development and implementation of budget setting process, control and periodic reporting over the budget realization;
- Analyze of financial reports, implementation of required compatibility and innovations, assurance of their compliance with common standards and eliminating existing inconsistencies;
- Regular monitors and reports over the economic and financial position of the company, its working capital management and, short and long-term financing needs;
- Work with the business to ensure integrity of all commercial data across systems and reporting;
- Ownership of analytical tools and systems across the business, ensuring they are fit for purpose and address the needs of the business;
- Provide feasibility studies and cost-benefit analysis for different capital investment and operational optimization projects, participation in price-setting, cost calculation and other projects that involves financial modelling;
- Provide assistance and informed suggestions on development of internal control processes that work to minimize the financial and operational risk;
- Participate and assistance in development and improvement projects related with finance function;
- Participate in organization, formation, implementation of budget planning process and participation at analysis of budget and planning.
Namizədə tələblər
- Minimum 5 years of relevant experience in financial & management accounting, 2 years in a management position (experience in HORECA is preferred);
- Bachelors degree in Accounting/Finance;
- Strong analytical skills;
- Strong communication and presentation skills;
- Exceptional computer skills, including Microsoft Office particularly strong capabilities in MS Excel and Power BI;
- Working experience with accounting or ERP software;
- ACCA, CIMA, CPA, CFA and other financial certifications are advantage;
- Azerbaijani, English and Russian languages are mandatory.
