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Umico (Competo MMC)

Budget Cost Controller, Budgeting and Management Reporting Division

По соглашению
3255
Полн. занятость
Баку, Азербайджан
12.03.25 - 06.04.25

O работе

  • Review expense requests from various departments to confirm compliance with the approved budget;
  • Assess the validity, necessity, and accuracy of expense submissions;
  • Collaborate with department heads to clarify discrepancies or justify budget deviations.
  • Continuously monitor budget utilization across departments;
  • Report any potential budget overruns or unutilized allocations to the Head of Budgeting and Reporting;
  • Participate in yearly budgeting campaigns.
  • Maintain accurate records of all expense approvals and rejections;
  • Generate Insights and recommendations to improve spending efficiency;
  • Ensure that all expense-related activities comply with the company’s financial policies and procedures;
  • Assist in developing and updating expense approval guidelines.

Требования

  • 2-4 years of experience in cost control, financial analysis, or a related role;
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field;
  • Advanced Excel skills, experience with financial reporting tools is a plus;
  • Solid understanding of accounting principles and financial concepts;
  • Knowledge of budgeting processes;
  • Excellent attention to detail and accuracy;
  • Strong communication and interpersonal skills;
  • Ability to work collaboratively with cross-functional teams;
  • Robust analytical and problem-solving skills;
  • Proficiency in English (upper-intermediate or higher); Russian is a plus.