Head of budgeting and management reporting division

By agreement

2719

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.

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.