Financial Controlling Specialist

Role overview:

We are looking for the Financial Controlling Specialist who will be playing a key role in ensuring accuracy, transparency, and efficiency of the company’s financial performance, support budgeting, forecasting, reporting, and cost control processes in alignment with Company’s financial standards and local regulations.

What You'll be doing:


Collect and analyze financial data to produce accurate and timely financial reports and statements related to Production, Logistics, and Procurement;
Ensure high-quality and timely completion of Month-End Closing activities within ISC Finance;
Execute the annual budgeting and latest estimate processes for COGS, Production, Procurement, and Logistics;
Prepare accurate variance analyses (e.g., Actual vs. Latest Estimate / vs. Last Year) and provide meaningful commentary for management decisions;
Support simplification, structuring, and transparency of financial reporting across ISC functions;
Improve process efficiency and ensure data accuracy within all ISC finance processes;
Contribute to preparation of ISC analytical inputs for Monthly Performance Review presentations for the Group, including analysis of deviations and root-cause explanations;
Ensure accuracy and transparency in product cost planning and analysis, integrating Commercial, Procurement, Operational, and Planning inputs;
Track and verify ISC savings and cost efficiency initiatives within Production, Procurement, and Logistics;
Monitor adherence to financial targets and budgets related to procurement, production, and logistics costs;
Collaborate closely with Group and Regional Finance Controlling Teams throughout planning, analysis, and reporting cycles;
Provide analytical support for Group and local initiatives, including data gathering, ad-hoc reporting, scenario modelling, and financial validation;
Work cross-functionally with Production, Procurement, and Logistics teams to ensure consistency between operational and financial data.


What we’re looking for:


Higher education in Finance, Accounting or related field;
More than 3 years of experience in Financial Controlling, Finance or Accounting at the related roles;
Strong understanding of management accounting, budgeting, and reporting principles;
ACCA Certification (or ongoing studies) is a strong advantage.


Skills:


Strong analytical skills and attention to details;
Proficiency in Microsoft Excel;
Strong communication skills (ethics in business communication, negotiation and presentation, decision-making, objections handling, teamwork, drive for results, teaching skills and trainability);
Ability to work independently and meet deadlines in a dynamic environment;
fluent in Azerbaijani, English - Upper İntermediate, Russian preferable.


Whom are we searching for:


Dynamic, creative, and strategic thinker
Excellent Team player
Eager to learn
Ambitious and goal oriented


What do we offer:


Growth opportunities
Health insurance plan
Lunch provided from the Company side to enjoy it with the team
annual base salary + bonuses according to company policy
Working in a passionate, international and collaborative team environment