Umico (Competo MMC)

Head of budgeting and management reporting division

By agreement
2570
Full-time
Baku, Azerbaijan
10.03.25 - 04.04.25

Working conditions

  • Lead the Budgeting and Management Reporting Division, ensuring the development of accurate budgets, forecasts, and insightful financial reports to drive strategic decisions;
  • Oversee the development of the annual budget and rolling forecasts;
  • Manage scenario analysis and re-forecasting processes to adapt to business changes;
  • Ensure accurate budget preparation, aligning with company objectives and strategic goals;
  • Prepare periodic financial reports for senior management and shareholders;
  • Conduct variance analysis, comparing actual results with budgeted figures;
  • Deliver actionable financial insights to support executive decision-making;
  • Support long-term financial planning including developing and improving long- term financial model of the company;
  • Put together financial models for different business scenarios (e.g., growth plans, new investments);
  • Evaluate the financial feasibility of new projects, investments, and market expansion opportunities.

Requirements

  • Bachelor’s / Master’s degree in Finance, Accounting, or related field. CFA or MBA is a strong plus;
  • 4+ years of relevant experience in FPCA, Investments or Consulting with 1+ year in a leadership role;
  • Proficiency in financial analysis, forecasting, and scenario analysis;
  • Advanced financial modeling (Excel) and presentation skills;
  • Strong analytical skills and attention to detail;
  • Excellent communication skills, with the ability to present complex information clearly;
  • Solid knowledge of Finance;
  • Proficiency in English (upper-intermediate or higher); Russian is a plus.

Related vacancies