Обязанности: 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