BudgetingCash Flow ManagementBusiness Planning
Локация
Азербайджан
Опыт
3+ лет
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
9 июля 2026
Языки
English, Russian
Дедлайн
9 августа 2026
Навыки и технологии
О роли
About the Role
- A leading international company is looking for a commercially minded and analytical Finance Controller to join its Finance Team. This role is responsible for financial analysis, budgeting, forecasting and business performance reporting.
What You'll Be Doing
- Prepare monthly, quarterly and annual financial reports.
- Monitor financial performance against budgets and forecasts.
- Support budgeting, forecasting and long-term financial planning.
- Analyze operating expenses, CAPEX and profitability.
- Prepare financial models and business cases.
- Partner with cross-functional teams.
- Participate in month-end and year-end closing.
- Support internal and external audits.
- Identify process improvement opportunities.
- Prepare ad hoc financial analyses and management reports.
What We're Looking For
- Bachelor's degree in Finance, Accounting, Economics or Business Administration.
- Minimum 3 years of experience in Financial Controlling, FP&A, Audit or Financial Analysis.
- Strong knowledge of budgeting, forecasting and reporting.
- Advanced Excel and PowerPoint skills.
- ERP experience (SAP is an advantage).
- Strong analytical and stakeholder management skills.
Who You Are
- Analytical and commercially minded.
- Collaborative and proactive.
- Result-oriented with high attention to detail.
Language Skills
- Good command of English and Russian, both written and spoken, is required.
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