Controlling Specialist (Financial Analyst)

CONTROLLING SPECIALIST (Financial Analyst) 

Khirdalan, Azerbaijan

The Company:

Carlsberg Azerbaijan is the largest beer producer in Azerbaijan. Our brand portfolio includes the following popular beers, such as Khirdalan, Tuborg, Baltika 7, Baltika 9, Baltika 0, Kuler, Afsana, 33 Export, Zhigulevskoe, Yarpivo, Karlsberg, Holsten, Garage, strong lemon drink, Kvass Taras, Kronenburg Blank 1664, Somersby, Karmi Cherry Sensual. We constantly increase the number of brands every year.

The company's offer: Career opportunities, competitive compensation package (annual base salary + bonuses according to the company's policy) & social package (medical insurance, limited mobile communication, service, food , etc.).

Location: Khirdalan, Shamakhi highway.

Main responsibilities:

• Creation of budget and estimate
• Analysis of performance of functions/company
• Preparation and follow up on investment requests
• Preparation of management report of month end close
• Collaborate across function
• Increasing the use of company’s ERP system and digital tools
• Economic feasibility calculations (activities, processes, SKU)
• Control of execution of expenses norms
• Analysis and control of implementation of estimates of current expenses, investment budget, other components of the budget for the controlled units
• Organizational and estimated support of activities aimed at reducing costs and improving the efficiency of the company
• Participation in the development, testing and development of accounting and management systems in the Company
• Control and verification of monthly production reports as part of the monthly reporting package