Head of Reporting and Budgeting

Work experience 3-5 years

Salary Negotiable

Job Description

• Manage preparation of monthly, quarterly and annual IFRS reports with all necessary supporting files to finalize it on set time both for internal and audit purposes, and ensure completeness and accuracy of disclosures required;

• Supervise timely chasing by Reporting Team of audit matters, control communication between external auditors and Company`s departments to ensure efficiency of audit process & assisting external auditors in finalizing audit;

• Coordinate and review collection of necessary information for Annual Budget from each Division with as much precision and detalization as possible;

• Supervise preparation of monthly reports, with the minimum of such reports as:

• Reporting: Profit&Loss, Balance Sheet, Cash Flow Statement, CAPEX Report and Liquidity Report;

• Budgeting: Budget Control Files and Cost Allocation;

• Preparation of Profit&Loss and Cash Flow forecasts as per requests of management;

• Preparation and update of long-term business plan as per requests of management;

• Communicate conclusions to CFO on analysis of business cases provided by Commercial functions- assess reasonableness of conclusions made;

• Supervise raising of resolution of annual key management estimates, assumptions and provisions related to financial statements;

• Supervise follow-up of new accounting and auditing pronouncements that may affect the Company’s financial statements and their preparation.

Requirements

• Proficiency in Microsoft Office products (Excel, Word and PowerPoint);

• Bachelor or Master qualifications (Accountancy or Finance, Economics, MBA);

• External Audit experience is preferable;

• 3-5 years’ of budgeting, financial reporting, financial controlling work experience;

• ACCA is an advantage;

• An analytical mind;

• Negotiation skills and the ability to develop strong working relationships;

• Commercial and business awareness;

• Good communication skills – both written and verbal;

• A keen eye for detail and desire to probe further into data;

• Ability to stick to time constraints.

ADDITIONAL INFORMATION:

• The salary is negotiable.

• Benefits: Lunch, Corporate cell phone, transportation.

• Location: Baku, Yasamal district.

• Working hours: Monday-Friday, 09:00-18:00, 5 working days a week.