Budget Cost Controller, Budgeting and Management Reporting Division

Department: FP&A

Location: Baku, Azerbaijan

Summary:

The Budget Cost Controller will be responsible for ensuring that expense requests from various departments align with the approved budget. This role will play a crucial part in maintaining financial discipline and supporting the company’s strategic objectives by securing cost efficiency.

Key Responsibilities:

Expense Verification:

• Review expense requests from various departments to confirm compliance with the approved budget;
• Assess the validity, necessity, and accuracy of expense submissions;
• Collaborate with department heads to clarify discrepancies or justify budget deviations.

Budget Monitoring:

• Continuously monitor budget utilization across departments;
• Report any potential budget overruns or unutilized allocations to the Head of Budgeting and Reporting;
• Participate in yearly budgeting campaigns.

Reporting and Documentation:

• Maintain accurate records of all expense approvals and rejections;
• Generate Insights and recommendations to improve spending efficiency.

Policy Compliance:

• Ensure that all expense-related activities comply with the company’s financial policies and procedures;
• Assist in developing and updating expense approval guidelines.

What We Offer:

• Competitive salary and benefits package;
• Opportunities to contribute to a rapidly growing eCommerce business;
• High level of autonomy;
• A collaborative and supportive team environment.

If you believe that you meet the specified criteria, please send your CV to the e-mail address with “Budget Cost Controller” in a subject line. 

We are waiting for you to join our team!