Finance Manager
vakansiya — 2024

Duties and responsibilities:

• Participates in development and manage financial modeling and reporting tools for various functional areas;
• Compares and analyzes financial and other operating results against established plans and targets;
• Communicates results via presentations to the executive team;
• Supports the company annual operating plan process by developing and maintaining financial models and tools;
• Works with Operations and other functional departments to prepare budget and forecasts, evaluates and reports on actual versus projected performance, and identifies risk and opportunities to assist in driving results;
• Builds, maintains and distributes dashboards to assist with tracking and reporting of key performance indicators;
• Reviews trends and exception reports to identify and communicate opportunities to various functional areas;
• Standard versus actual cost of goods sold analysis;
• Prepares financial statements as Balance Sheet, P&L and Cash Flow statement on timely basis, work with ERP systems.

Qualifications:

• Higher education (preferable MBA) in Accounting or Finance
• 5+ years of experience in finance, 3+ years in senior position
• Proficiency with Microsoft Office Products
• Good knowledge of Tax Code of Azerbaijan Republic is big advantage
• Proficiency with Business Intelligence / data visualization tools or data cubes
• Must have experience with accounting/financial software and databases/ERP systems
• Prior Operations Finance experience in a HORECA or retail environment is highly preferred
• Professional certification is a plus (ACCA, CIMA, etc.)
• Native Azerbaijani language, advanced English and Russian languages are extra advantages

Please note that position is open for candidates possessing Azerbaijani citizenship only.

Please indicate the name of the position you are applying for in the subject line of the application email. Otherwise the candidacy will not be considered in the review process of the applications collected. Only shortlisted candidates will be invited to the further stages of the recruitment process.

E-mail: hr@saffron.az