Technical budgeting and reporting senior specialist (Texniki büdcə və hesabat üzrə baş mütəxəssis)

By agreement 830

Full-time

Baku, Azerbaijan

17.12.24 - 17.01.25

Working conditions

Support to create and analyze monthly/quarterly/yearly Network and IT related budgeting reports to maintain expenditure controls on the basis of inputs from budget owners to achive reporting within given deadlines;
Support to coordinate with stakeholders for correctly preparation of next year budget and ensure that budget creation or adjustments are made in accordance with their view and company objectives to achive reporting within given deadlines;
Supporting PR/PO issuance per budget cost center, approved ASR. All PR/PO's approved in correct budget and ASR line;
Support for providing WIP & accruals reports, MNO cross charges to Finance, support for creating and analyzing actual and landing reports.
Control Overall budget (CAPEX & OPEX) to reforecasted levels.

Budget planning & analytics experience 1 year (knowledge of CAPEX/OPEX accounting, EBITDA, Financial Reporting, Revenue Reporting etc.);
Master or Bachelor’s degree in Finance or related area;
Good Level understanding of budgeting processes ;
Good Level understanding of financial, procurement, logistics principles;
Financial management and reporting skills;
Teamwork and collaboration skills;
Advanced user of MS Office (knowledge of MS Project & MS Excel is a must);
Excellent knowledge of Azeri, English and Russian languages;
Data Base creation and administration.