Baş maliyyə hesabatı üzrə mütəxəssis (IFRS)

Vakansiya haqqında

Ensure group-wide compliance with IFRS, with deep ownership of the standards most relevant to grocery retail (mainly IAS 2, IFRS 16, IAS 16, IAS 36)
Monitor upcoming IFRS amendments and new standards and assess and communicate their impact on the group.
Lead preparation and review of consolidated IFRS financial statements, including notes and disclosures.
Oversee IFRS adjustments and reconciliations between local statutory accounts and group IFRS reporting.
Own consolidation for multiple legal entities/store subsidiaries, including intercompany eliminations.
Lead proactive IC reconciliation four times per year, submit reconciled Intercompany Summary files to the Group, ahead of external audit Interim Review and Annual Audit.
Act as the primary technical contact for external auditors; manage audit planning, fieldwork, and resolution of complex accounting matters.
Partner with operations, procurement, and store finance teams to ensure correct accounting treatment is applied at the transaction level.
Prepare high-quality, audit-ready consolidated and separate IFRS financial statements, including extensive notes and quantitative disclosures for the annual and interim report cycles.
Lead the annual impairment testing framework for individual stores and distribution hubs, evaluating Cash-Generating Units (CGUs) in a fluctuating economic landscape.
Prepare and submit standardized Group Reporting Packages and final IFRS-compliant FS on the Group's reporting calendar.

Ensure group-wide compliance with IFRS, with deep ownership of the standards most relevant to grocery retail (mainly IAS 2, IFRS 16, IAS 16, IAS 36)
Monitor upcoming IFRS amendments and new standards and assess and communicate their impact on the group.
Lead preparation and review of consolidated IFRS financial statements, including notes and disclosures.
Oversee IFRS adjustments and reconciliations between local statutory accounts and group IFRS reporting.
Own consolidation for multiple legal entities/store subsidiaries, including intercompany eliminations.
Lead proactive IC reconciliation four times per year, submit reconciled Intercompany Summary files to the Group, ahead of external audit Interim Review and Annual Audit.
Act as the primary technical contact for external auditors; manage audit planning, fieldwork, and resolution of complex accounting matters.
Partner with operations, procurement, and store finance teams to ensure correct accounting treatment is applied at the transaction level.
Prepare high-quality, audit-ready consolidated and separate IFRS financial statements, including extensive notes and quantitative disclosures for the annual and interim report cycles.
Lead the annual impairment testing framework for individual stores and distribution hubs, evaluating Cash-Generating Units (CGUs) in a fluctuating economic landscape.
Prepare and submit standardized Group Reporting Packages and final IFRS-compliant FS on the Group's reporting calendar.

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