Reports to Budgeting and Reporting Supervisor. Budgeting and Reporting Specialist is in charge of preparation and support in managing of financial reports and budgets.
Key Accountabilities:
- Collecting all financial data, including general ledgers, budgets, management and financial reporting data from the Portfolio companies;
- Assisting managers in inter-group transactions and consolidation
- Assisting in production of all reporting including the monthly/quarterly/annually management and financial reporting, budgeting and cash flow forecasting.
- Participation in the Company’s annual external audit process with the independent auditors;
- Assisting in preparation of standalone and consolidated financial and managerial reports and consolidated budget (including Portfolio companies)
- Helps to subsidiaries/assets in managerial reporting and budgeting process
- Checks performance of Portfolio companies against targets and financial KPIs.
Desired background:
- Bachelor’s degree in Economics, Finance or in a related field is required
- ACCA or CPA is an asset
- More than 2 years of experience in relative field.
Required skills:
- Financial knowledge including best practices and international standards
- Communication and interpersonal skills
- Good analytical and problem-solving skills
- Proficient with advanced use of Excel, Word and PowerPoint
- Time management and ability to meet the deadlines
- Business fluency in Azerbaijani, good knowledge of English
Candidates meeting the below stated criteria are requested to send their resumes/CVs to e-mail.
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