Position: Budgeting, Reporting and Controlling Director
Division: Finance Division
Line manager: CFO
Responsibilities
Main responsibilities
• Manage preparation of annual IFRS and/or US GAAP financial 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;
Qualifications, Experience & Skills required for this position
Education
• Higher education in Accounting, Finance, Economy or equivalent fields;
• ACCA/CIMA/CFA qualified is an advantage
Experience
• Experience in consolidating financial statements of group of companies
• Minimum of 5 years cumulative experience in Telecom Finance and / or in Budgeting/Planning/Reporting;
• Experience in Big4 companies is a big advantage
• Extensive knowledge and understanding of advanced accounting issues
Computer skills
• Advanced Microsoft Office skill (Excellent MS Excel skills are required);
• Work experience with ERP systems
Languages
• Fluent in Azerbaijani and English languages, Russian is an advantage
Personal skillsBehavioral
• High analytical skills
• Ability to stand tight reporting deadlines
• Strong managerial skills
• Teamwork & Collaboration
• Drive for Results
• Continuous Improvement
Additional information:
Job type: Full time
Employment type: Permanent
Deadline of application: 29/09/2017
The applications should be submitted to: [email protected]
Applications without Budgeting, Reporting and Controlling Director in e-mail subject will not be considered
Only shortlisted candidates will be contacted
