Lead the preparation of monthly reports ("Management Report") for the Group companies and annual financial statements of the Company's International Financial Reporting Standards ("IFRS");
Control reporting procedures in accordance with internal control requirements and international financial reporting standards;
Financial analysis including monthly management reporting with explanation of results, identification of trends in financial performance, and recommendations for improvement;
Manage the budget preparation and control process for the Group companies;
Implement operational data collection, processing and consolidation of the evidence necessary for budgetary control;
Variance analysis of monthly budget vs. actual reported results, provide written explanation of deviations;
Participate in strategic data analysis, research, and modeling for senior company leadership;
Participating for the improvement of organization ERP to targeted level;
Other tasks assigned by the Finance director.
Tələblər
Bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 5 years of work experience in budgeting and reporting, preferably in the agricultural sector.