Market contribution (MC) calculation by SKU within closure
· Monthly format MC calculation vbased on the reporting systems data to provide to HQ reporting team
· Review and investigate differences vs forecast in the HQ provided margin split by SKU within closure
Preparation of accruals for GAAP
· Monthly preparation of accruals for GAAP reporting based on the Budgetholders data and local reporting
Support AZE Fin controller with GAAP reporting
· Support transformation of local reporting to GAAP for monthly reporting
Post closure reviews with Budget holders and HQ
· Monthly review actuals vs forecast and prior month, work on variances disclosure per request
· One-off disclosure requests from HQ on actuals
Support accounting systems implementation and run
· Participation in systems testing to support changes
· Propose and drive necessary system’s changes base on the investigated issues
· Support implementation of GAAP accounting in the reporting systems
Internal and external audit participation
· Cross-check of the necessary controls implementation in the areas of response
· Participation in data preparation per audit requests
Требования:· Bachelor’s Degree
· 1-3 years of finance experience (reporting as a preference)
· Accounting, mathematical, analytical mind (preferred)
· Fluency in English
· Strong analytical skills (obligatory) and strategic thinking skills (desirable)
· Ability to review complex data, translating into high level storylines & concise practical plans for execution
· Good communication and interpersonal skills