Senior specialist, budgeting and management reporting division (Büdcə və idarəetmə hesabatları departamentinin baş mütəxəssisi)

By agreement 36

Full-time

Baku, Azerbaijan

02.12.24 - 02.01.25

Working conditions

Assist in developing and maintaining the annual budget and rolling forecasts;
Conduct scenario analysis and re-forecasting to adapt to changing business conditions;
Ensure accuracy and alignment of budgets with company objectives and strategic goals;
Prepare periodic financial reports and dashboards for management;
Perform variance analysis, identifying and explaining deviations from budget;
Provide actionable financial insights to support strategic decisions;
Deliver actionable financial insights to support executive decision-making;
Contribute to long-term financial planning efforts;
Develop and maintain financial models for various business scenarios (e.g., growth plans, investments);
Support the evaluation of financial feasibility for new projects and initiatives;
Competitive compensation package;
An opportunity to work closely with senior leadership, gaining exposure to strategic financial projects;
A supportive environment that fosters learning and professional development;
Hands-on experience in shaping the financial processes of a leading marketplace in Azerbaijan.

2+ years of experience in FP&A, financial analysis, or a related field;
Proficiency in financial modeling, forecasting, and scenario analysis;
Strong analytical and problem-solving skills with attention to detail;
Advanced Excel / PPT skills; experience with financial reporting tools is a plus;
Excellent communication and presentation skills;
Solid understanding of accounting principles and financial concepts;
Proficiency in English (upper-intermediate or higher); Russian is a plus;
Bachelor’s/Master’s degree in Finance, Accounting, or related field;
CFA or MBA is a strong plus;
If you believe that you meet the specified criteria, please send your CV to the e-mail address with “Senior_Budgeting and Management Reporting Division” in a subject line.