Financial Controller Company
012 -5961868

Job Description

Responsibilities :

Assist in developing and maintaining the budgeting policies and procedures manual;
Compare actual to budgeted results at the end of each reporting period, and report on significant variances;
Controlling and approving the operation expenses documents in daily basis and aligning with the Budget control procedures;
Preparing monthly, quarterly and annual financial statements accurately and timely (standalone and consolidated);
Preparing IFRS accounting entries in the context of monthly and annual financial closing in the system;
Performing analytical review of financial statements on monthly basis;
Oversee the recording and review of financial transactions conducted over a period of time;
Supporting management's decision making process with ad-hoc reporting and analysis;
Providing support to external auditors;
Suggesting accounting treatments for new transactions and preparing accounting memos;
Supporting ERP team in IFRS report design in the system;
Take initiative to improve financial processes & management reporting.

Requirements :

Ability to multitask and meet constant deadlines;
Ability to work under pressure and tight deadlines for month-end close;
Able to communicate with all levels of the organization in a professional manner;
Able to work independently and as part of a team;
Strong analytical and problem-solving skills;
Excellent written and oral communication skills;
Detail oriented and proven ability to assimilate new information quickly.

Knowledge & Experience:
ACCA F;2;3;7 preferable;
Advanced Excel skills (shortcuts, formulas and pivot), whereas VBA knowledge considered as an advantage;
Advanced knowledge of Azerbaijani and English, Russian;
ERP literate (experience in 1c);
Experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis;
Minimum 2-3 years of relevant experience in Production industry and/or in an audit firm.