Cost Controller - Holcim
Location: Bakı
Department: Finance Position Type: Full-time Key Responsibilities: Financial Reporting & Analysis: Assist in preparing monthly, quarterly and annual financial reports. Analyze and compare actual performance against budget and forecast, highlighting variances and providing actionable insights. Support in the development of financial forecasts and projections. Cost Control & Budgeting: Collaborate with various departments to develop and maintain budgets. Monitor and control costs, ensuring alignment with financial targets. Financial Planning & Forecasting: Participate in regular financial forecasting, ensuring accuracy in projections and timely updates. Assist in the development of medium- and long-term financial plans, in line with company objectives. Data Management & Reporting Tools : Maintain and update financial databases and reporting systems. Utilize Excel, ERP systems or other financial tools to compile and analyze data. Support automation of financial processes where possible. Ad Hoc Financial Support: Provide financial analysis for special projects or management requests. Assist in preparing financial presentations and reports for senior management. Compliance & Control: Ensure compliance with internal financial control procedures and external regulations. Assist in audits and other compliance-related tasks. Key Qualifications & Requirements: Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Experience: Minimum of 2 years of experience in financial controlling, accounting or a similar role, preferably in the manufacturing industry Technical Skills: Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modeling). Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). Experience with financial reporting and analysis tools is a plus. Analytical Skills: Strong analytical and problem-solving abilities. Attention to Detail: Ability to work with large amounts of data and identify key trends. Communication: Good written and verbal communication skills, with the ability to explain financial data to non-financial stakeholders. Team Player: Ability to collaborate effectively with cross-functional teams. Interested Candidates should submit CVs to the e-mail address in the Apply for job button and indicate the position applying for Cost Controller in the subject line.
