Ali Rashidov Email & Phone Number

Netherlands

Szentendre, Pest, Hungary

Work on monthly close activities (prepare and book journal entries for reserves and accruals), prepare account reconciliations.Develop controlling related schedules and analysis (Actuals, Forecasts, Budget, etc.).Control and prepare schedules relating to monthly reporting of vehicle sales volume, expenses, and revenues.Analyse vehicle sales volumes, expenses, and revenue account actuals to explain variances versus budget and forecast.Assist in annual budget… Show more Work on monthly close activities (prepare and book journal entries for reserves and accruals), prepare account reconciliations.Develop controlling related schedules and analysis (Actuals, Forecasts, Budget, etc.).Control and prepare schedules relating to monthly reporting of vehicle sales volume, expenses, and revenues.Analyse vehicle sales volumes, expenses, and revenue account actuals to explain variances versus budget and forecast.Assist in annual budget, business, and operating plans preparation.Check and implement pricing proposals (dealer pricelists, invoicing system, dealer claims), support invoice correction actions.Prepare program approval papers along with the Fleet, Sales and Marketing teams.Provide general Financial support to other departments (both regular and ad hoc).Provide support to the Internal Control Coordinators Show less

Budapest, Hungary

Experienced in month-end-close tasks, actual vs. plan cost control.Expertized in continuous monitoring of controllable fixed costs, resource utilization, SPC calculation, and CAPEX analysisProficient in Cost Center controlling, fixed production overheads, and GL line item reviewStrong coordination with Central Team to support standard Services ControllingSkilled in identifying opportunities for process automation and driving efficiencies

Bakü

Gathered and analyzed clients’ financial data to evaluate risk.Prepared and presented credit reports of loan applicants’ to employeesReviewed the credit payments of existing customers.

Master'S Degree, Finance

Bachelor'S Degree, Finance, 92.92 Gpa Out Of 100

Exchange Student, Business Administration, 3.57 Gpa Out Of 4