AF
Senior FP&A Specialist
Agro Food Investments
Təsvir
Responsibilities Developing the budget model for the company and its departments Budget formulation, execution, monitoring and reporting Preparing forecasts, scenario models and cash flow projections Calculating product cost and profitability Analyzing expenditures, plan-vs-actual variances and controlling spend against budget
Requirements
- Degree in Finance, Accounting or Economics Min. 3 years of experience in FP&A, budgeting or management accounting Advanced Excel modelling skills Working knowledge of IFRS Experience with 1C or equivalent ERP Strong analytical thinking Strong communication and presentation skills Azerbaijani, English, Russian ACCA / CIMA / CFA / FMVA certification is an advantage