Controlling Specialist

Role overview: We are looking for a Controlling Specialist to join our Finance team and support financial planning, reporting, performance analysis, and business decision-making across the organization. What You'll be doing: Collect, consolidate, and analyze financial and operational data, preparing accurate and timely management reports and financial analyses; Support timely and high-quality month-end closing, budgeting, forecasting, and strategic planning activities; Coordinate annual budgeting and periodic forecasting processes in line with business objectives and financial targets; Analyze variances between Actual, Budget, Forecast/Latest Estimate, and Prior Year results, identifying key drivers and providing clear commentary; Ensure accuracy, consistency, and transparency in financial planning, reporting, and analysis using inputs from relevant business functions; Monitor financial and operational performance, highlighting key trends, deviations, risks, and opportunities; Prepare financial and business performance analyses for monthly and periodic management reviews; Support management decisions through financial modelling, scenario analysis, business case evaluation, and ad-hoc analysis; Contribute to simplification, standardization, and automation of financial reporting and controlling processes; Maintain high data quality and improve the efficiency of financial planning and reporting tools and processes; Collaborate with local, regional, and Group Finance teams throughout planning, reporting, forecasting, and performance review cycles; Provide financial and analytical support for local, regional, and Group initiatives, including data gathering, validation, and scenario development; Work closely with Finance and other business functions to align financial information, assumptions, and performance management activities. What we’re looking for: Bachelor’s degree in Finance, Accounting, or a related field; 1–3 years of relevant work experience in finance, accounting, controlling, or financial analysis; Understanding of financial planning, budgeting, reporting, and variance analysis; Ability to consolidate and interpret financial and operational information. Skills: Strong analytical skills and attention to detail; Good computer skills, including Microsoft Excel; Clear communication and effective cross-functional collaboration; Ability to work independently, manage priorities, and meet deadlines; English is required; Russian is an advantage. Whom are we searching for: Analytical and proactive thinker Collaborative team player Open to learning and process improvement Results-oriented and accountable What do we offer: Growth opportunities Health insurance plan Lunch provided from the Company side to enjoy it with the team Compensation according to company policy Working in a passionate, international and collaborative team environment Interested? If you meet the requirements and would like to join our Finance team, please submit your CV in English through one of the links below: https://www.carlsbergazerbaijan.az/en/work-with-us/join-our-team/career-form/ https://www.carlsbergazerbaijan.az/az/bizimla-calis/komandamiza-qosul/career-form/ Please note that only a limited number of candidates will be invited for interviews.