Bizi sosial mediada izlə
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Holcim Azerbaijan

Cost controller

Ə/h razılaşma ilə
2548
Tam iş günü
Bakı, Azərbaycan
05.03.25 - 05.04.25

İş haqqında məlumat

  • Financial Reporting & Analysis;
  • Assist in the preparation of monthly, quarterly, and annual financial reports;
  • Analyze and compare actual performance against budget and forecast, highlighting variances and providing actionable insights;
  • Support in the development of financial forecasts and projections;
  • Cost Control & Budgeting;
  • Collaborate with various departments to develop and maintain budgets;
  • Monitor and control costs, ensuring alignment with financial targets;
  • Financial Planning & Forecasting;
  • Participate in regular financial forecasting, ensuring accuracy in projections and timely updates;
  • Assist in the development of medium- and long-term financial plans, in line with company objectives;
  • Data Management &  Reporting Tools;
  • Maintain and update financial databases and reporting systems;
  • Utilize Excel, ERP systems, or other financial tools to compile and analyze data;
  • Support automation of financial processes where possible;
  • Ad Hoc Financial Support;
  • Provide financial analysis for special projects or management requests;
  • Assist in preparing financial presentations and reports for senior management;
  • Compliance & Control;
  • Ensure compliance with internal financial control procedures and external regulations;
  • Assist in audits and other compliance-related tasks.

Tələblər

  • Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field;
  • Experience: 1-2 years of experience in financial controlling, accounting, or a similar role;
  • Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modeling);
  • Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics);
  • Experience with financial reporting and analysis tools is a plus;
  • Analytical Skills: Strong analytical and problem-solving abilities;
  • Attention to Detail: Ability to work with large amounts of data and identify key trends;
  • Communication: Good written and verbal communication skills, with the ability to explain financial data to non-financial stakeholders;
  • Team Player: Ability to collaborate effectively with cross-functional teams;
  • Basic knowledge of cost accounting;
  • Basic understanding of IFRS or local accounting standards.