Bakı,
Azərbaycan
01.05.25
-
01.06.25
İş haqqında məlumat
- Investigate and resolve problems associated with processing of invoices, provisions, purchase orders and any related financial documents;
- Analyze gross margin and prepare financial reports for decision support,
- Create customized reporting and ad hoc analysis to help improve & provide management monthly metric reports and analysis;
- Responsible from preparation of all budget and forecast activities;
- Cost control, monthly product unit cost calculation & analysis;
- Receive, research and resolve for discrepancies if any;
- Responsible for preparation of monthly reporting;
- To analyze reconciliation between all ledger (group / IFRS – local TFRS – local GAAP);
- Assist with gathering support for audits;
- Preparation I/G reports and transfer prices;
- Share analysis and results of possible sales and forecasting;
- Preparation of magnitude Package Quarterly;
- Responsible from all Financial Analyst tasks;
- Drive & lead KPI tracking and performance analysis of actual vs. budget figures and alignment;
- Create financial models for assessing impact of strategic plans and cost projects by analyzing all financial, commercial, macroeconomic and strategic aspects involved;
- Present periodic management reports for executive teams in accordance with both IFRS and Statutory Accounting Principles;
- Responsible for preparation and coordination of capex & opex and revenue budgeting and forecasting in alignment with the Strategic Plan;
- Re classesification with all accounts to cooperate with Chief Accountant;
- Complies with Bureau Veritas Corporate standards and BV 3 Absolutes (Safety, Ethics and Financial Control).
Tələblər
- Bachelor’s degree;
- 3-6 years relevant experienc;
- Experience in finance and accounting ERP tools (SAP, Oracle etc) and Excel;
- Good command of English.