Finance Controlling Specialist

Your responsibility / What You'll be doing:

• Responsible for collecting and analyzing financial data, producing financial reports/statements within Production/Logistic/Procurement
• Ensure high quality and timely completion of Month End Closing process, preparation of latest estimates and budgeting activities within ISC Finance
• Support simplification, structuring and transparency of reporting, improve efficiencies in ISC finance processes
• Execute the annual budgeting process and preparation of latest estimates within COGS, Production, Procurement and Logistics
• Ensure the accuracy and transparency of product cost planning and analysis by incorporating Commercial, Procurement, Operational and Planning inputs
• Pursue, verification and follow-up of ISC savings and cost efficiency initiatives within Production, Procurement and Logistics
• Intensive collaboration with Group/Regional Finance Controlling Team during different stages of Planning, analysing and reporting
• Provide necessary support for Group and local initiatives, including data gathering and analysis, ad-hoc reporting, development and validation scenarios and other finance tasks as may be required for quality decision-making.
• Provide accurate analysis on variances between different scenarios (e.g. Actual vs Latest Estimate/Last year)

• Being part of the Finance Controlling team constantly collaborating across different functions, teams
• Preparation of ISC part analysis for the Company Monthly Performance Review presentation for the Group (e.g., preparation of analytical information/comments to explain the causes of deviations, etc.)
• Responsible for high quality and timely completion of Month End Closing process
• Responsible for high quality and timely completion of Budgeting, Latest Estimiate and Strategic plannig activities within COGS, Production, Procurement and Logistics

To qualify the role, you must have: 

• Bachelor’s Degree in Accounting, Finance, or any other relevant field
• 2 plus years of relevant work experience
• Good skills in utilizing Excel. We expect you are using lookups sumifs, pivot-tables, etc.
• Power-query and Power BI competences will be a strong advantage
• You are familiar with IFRS. Certificates from ACCA/CIMA or any similar will be an additional asset
• We expect you are open to continuous learning and improvement
• New tasks and challenges motivate you
• You love to guide other people in doing the things that we expect from them
• You are confident in what you do and able to explain your position to others
• You worked with large number of figures and information, and can easily manage them
• You have experience in working with 2-3 different tasks and can stay focused on all of them
• You love to deep diving into numbers, understand what drives them and explain story behind
• You believe in teamwork and are open to assisting your teammates if needed
• You understand expectations from you and do your best in fulfilling your tasks
• You strongly cope with deadlines
• You speak Azerbaijani & Russian fluently, as both the languages is used in day-to-day work (verbal and written)
• Your English level is good enough to write emails, understand people and communicate your opinion

 Contacts:  

If you meet the above requirements and would like to apply for this interesting and challanging role, please send your resume with your salary expectation here 

Please note that only a limited number of candidates will be invited for interviews.