Senior Reporting and Budgeting Specialist

• Position: Senior Reporting and Budgeting Specialist
• Company: Mars Overseas Baku LTD MMC
• Work location: Baku, Yasamal district

Major responsibilities:

• Direct participation in the preparation of monthly reports (“Management Report”) for the Group companies and annual financial statements of the Company’s International Financial Reporting Standards (“IFRS)
• Conduct reporting procedures following internal control requirements and international financial reporting standards
• Financial analysis including monthly management reporting with an explanation of results, identification of trends in financial performance, and recommendations for improvement
• Direct participation in the budget process (preparation and revision) for the Group companies
• İmplement operational data collection, processing, and consolidation of the evidence necessary for budgetary control
• Variance analysis of monthly budget vs. actual reported results, provide a written explanation of deviations
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Participating in the improvement of organization ERP to a targeted level
• Other tasks assigned by the direct supervisor (financial analysis, etc.)

If you feel positive about the above statements, send your CV to email with “Senior Reporting and Budgeting Specialist” in the subject field.