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.
Financial reporting specialist
Financial services