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Budgeting and Reporting Manager

PASHA Development

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Elan № 13407

Budgeting and Reporting Manager vakansiyaları

Budgeting and Reporting Manager vakansiyaları

23 May 2023

Elan tarixi

22 İyun 2023

Bitmə tarixi

490

Baxılıb

İş məlumatları

Bakı

Şəhər

Tam-ştat

İş rejimi

Maliyyə

Sahə

Digər

Kateqoriya

İş barədə məlumat

Role Synopsis: 

  • Reports to Finance Director. Responsible for preparation and management of financial reports and budgets.

Key Accountabilities:    

  • Prepares consolidated IFRS based Group financial reports and managerial reports for Group.
  • Helps and reviews the work of subsidiaries in financial reporting and budgeting process.
  • Collecting all financial data, including general ledgers, budgets, management and financial reporting data from the Portfolio companies.
  • Leading the production of all reporting including the; monthly/quarterly/annually management and financial reporting, budgeting and cash flow forecasting maintaining the highest quality, reliability, and accuracy.
  • Reviewing, maintaining, and improving on the financial internal controls and process efficiency.
  • Coordinating the Company’s annual audit with the independent auditors.
  • Prepares consolidated InvestCo’s financial and managerial reports and consolidated budget (including Portfolio companies).
  • Helps and reviews the work of subsidiaries/assets in managerial reporting and budgeting process.
  • Reviews/Challenges annual financial plans, forecasts, budgets of the assets under Group’s control.
  • Checks performance of Portfolio companies against targets and financial KPIs.
  • Supervising work done by employees, ensuring staff maintains necessary skills and knowledge for completion of work within set deadlines and with high quality.
  • Ad hoc portfolio and financial analysis as needed.

NamİZƏDƏ TƏLƏBLƏR

Desired background:    

  • Bachelor’s degree in economics, Finance or in a related field is required.
  • ACCA or CPA is an asset.
  • More than 5 years of experience in relative field.

Required skills:    

  • Ability to maintain the financial health of the organization.
  • Strong financial knowledge including best practices and international standards.
  • Strong communication and interpersonal skills.
  • Good analytical and problem-solving skills.
  • Proficient with advanced use of Excel, Word, and PowerPoint
  • Time management and ability to meet deadlines.
  • Business fluency in Azerbaijani and English.

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Elan № 13407

Budgeting and Reporting Manager vakansiyaları

Budgeting and Reporting Manager vakansiyaları

23 May 2023

Elan tarixi

22 İyun 2023

Bitmə tarixi

490

Baxılıb

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