Budgeting Reporting and Controlling Specialist
vakansiya — 2024

Summary: Responsible for co-ordination in preparation of yearly and quarterly business plan and budget period within the Company, co-ordinate the accurate, complete and timely reporting to line Manager, BOD, shareholders and executive management in compliance with the reporting standards of IFRS, including the controls over closing of accounting period, making studies and analyses for the efficiency of financial and operational internal control mechanisms.

Essential functions and duties:

• To ensure that monthly accounting closings are realized in a controlled manner and in accordance with reporting and auditing periods;
• To prepare monthly financial and operational performance reports for the company’s Senior Management and the BOD;
• To support month end and year end accounting period closing;
• To execute Financial Statement Analysis;
• To analyze monthly, quarterly, and annual operating information;
• To report to management on variances from the established budget, and the reasons for those variances;
• To manage monthly, quarterly and annual management reporting;
• To coordinate the preparation of department budgets in the company;
• To ensure that budget awareness is adapted throughout the company over all departments and sub divisions;
• To provide inputs into preparation of the departmental budget and review for logical correctness;
• To prepare and report possible ad hoc reports and scenarios required by the Line Manager, Senior Management and/or the Board of Directors;
• To control budget versus actual, inform related departments about deviations, ensure they take necessary actions;
• To supervise and technically support other department employees in preparation of monthly department budgets and other financial requests;
• To set up tools and checkpoints to keep company costs under control and make periodic controls, inform related departments if necessary

Requirements:

• Basic financial statements; Balance sheet, Profit / Loss statement, Cash flow, etc. experience in preparing reports;
• Fast and efficient Excel knowledge;
• Effective communication and independent problem solving skills;
• Attention to detail and analytical skills;
• Knowledge of International Financial Reporting Standards (IFRS) is an advantage;
• ACCA exam certificates are preferred;
• Knowledge of the SAP program is an advantage;

If you are interested, please send your CV to hr@azerlotereya.com with the subject “Budgeting Reporting and Controlling Specialist