Controlling Specialist

• Creation of budget and estimate;
• Analysis of the performance of functions/company;
• Preparation and follow up on investment requests
• Preparation of management report of month-end close;
• Collaborate across function;
• Increasing the use of the company’s ERP system and digital tools;
• Economic feasibility calculations (activities, processes, SKU);
• Control of execution of expenses norms;
• Analysis and control of implementation of estimates of current expenses, investment budget, other components of the budget for the controlled units;
• Organizational and estimated support of activities aimed at reducing costs and improving the efficiency of the company;
• Participation in the development, testing and development of accounting and management systems in the Company;
• Control and verification of monthly production reports as part of the monthly reporting package.

• Education – University degree in Controlling/Finance or equivalent education in business administration;
• At least 3 years of experience;
• ACCA (F1, F2, F3), ACCA F5 (not essential);
• Fluency in Azerbaijani, Russian & English (upper-intermediate) languages;
• Ability to work with databases, with a large number of figures and information;
• Basic understanding of process optimization and risk analysis;
• Understanding of IFRS and common financial language;
• Understanding of the business and own decision impact on the Company KPIs;
• Team player;
• Copes well under pressure;
• Driven and self-motivated;
• Strong sense of accountability;
• Attention to detail;
• Inquisitive mindset.

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