Head of Strategic Planning and Budgeting
Öhdəliklər:
- Analyze the company’s financial information making sure that company's financial operations do not exceed budget limits.
- Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
- Review operating budgets to analyze trends affecting budget needs.
- Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.
- Design and present budget-models٫ including department-level and enterprise-level ones.
- Design effective budgeting policies and procedures٫ and manage their implementation.
- Compare a company’s estimated financial results with the actual ones at the end of each reporting period and analyze the differences.
- Make sure company's departments meet their budget submission deadlines.
- Present yearly budget results to company's executives and top managers
- Make forecasts about budget needs for future accounting periods.
- Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
- Review operating budgets to analyze trends affecting budget needs.
- Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.
- Design and present budget-models٫ including department-level and enterprise-level ones.
- Design effective budgeting policies and procedures٫ and manage their implementation.
- Compare a company’s estimated financial results with the actual ones at the end of each reporting period and analyze the differences.
- Make sure company's departments meet their budget submission deadlines.
- Present yearly budget results to company's executives and top managers
- Make forecasts about budget needs for future accounting periods.
Tələblər:
- Bachelor’s degree required in finance.
- Well-versed and experienced in International Financial Reporting Standards (IFRS).
- 5 years of relevant professional experience.
- The ability to cooperate in a team.
- Good practical experience with financial٫ accounting and statistical software
- Profound experience of using forecasting and data analytics methods
- Excellent analytical and numeracy skills
- Accuracy and attention to details
- Big 4 experience is preferred.
- Contact: +994 (12) 490 08 00
- Office@bakusteel.com
- Well-versed and experienced in International Financial Reporting Standards (IFRS).
- 5 years of relevant professional experience.
- The ability to cooperate in a team.
- Good practical experience with financial٫ accounting and statistical software
- Profound experience of using forecasting and data analytics methods
- Excellent analytical and numeracy skills
- Accuracy and attention to details
- Big 4 experience is preferred.
- Contact: +994 (12) 490 08 00
- Office@bakusteel.com
Təkliflər:
-
Head of Strategic Planning and Budgeting
Öhdəliklər:
- Analyze the company’s financial information making sure that company's financial operations do not exceed budget limits.
- Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
- Review operating budgets to analyze trends affecting budget needs.
- Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.
- Design and present budget-models٫ including department-level and enterprise-level ones.
- Design effective budgeting policies and procedures٫ and manage their implementation.
- Compare a company’s estimated financial results with the actual ones at the end of each reporting period and analyze the differences.
- Make sure company's departments meet their budget submission deadlines.
- Present yearly budget results to company's executives and top managers
- Make forecasts about budget needs for future accounting periods.
- Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
- Review operating budgets to analyze trends affecting budget needs.
- Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.
- Design and present budget-models٫ including department-level and enterprise-level ones.
- Design effective budgeting policies and procedures٫ and manage their implementation.
- Compare a company’s estimated financial results with the actual ones at the end of each reporting period and analyze the differences.
- Make sure company's departments meet their budget submission deadlines.
- Present yearly budget results to company's executives and top managers
- Make forecasts about budget needs for future accounting periods.
Tələblər:
- Bachelor’s degree required in finance.
- Well-versed and experienced in International Financial Reporting Standards (IFRS).
- 5 years of relevant professional experience.
- The ability to cooperate in a team.
- Good practical experience with financial٫ accounting and statistical software
- Profound experience of using forecasting and data analytics methods
- Excellent analytical and numeracy skills
- Accuracy and attention to details
- Big 4 experience is preferred.
- Contact: +994 (12) 490 08 00
- Office@bakusteel.com
- Well-versed and experienced in International Financial Reporting Standards (IFRS).
- 5 years of relevant professional experience.
- The ability to cooperate in a team.
- Good practical experience with financial٫ accounting and statistical software
- Profound experience of using forecasting and data analytics methods
- Excellent analytical and numeracy skills
- Accuracy and attention to details
- Big 4 experience is preferred.
- Contact: +994 (12) 490 08 00
- Office@bakusteel.com
Təkliflər:
-