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
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: 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...
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