Budget Monitoring, Forecasting & Cost Control

• In collaboration with NT and IT Monitor and analyze monthly and quarterly CAPEX performance versus budget, identifying key drivers of variances;
• Work with project owners and technical teams to update CAPEX forecasts and reflect the latest delivery schedules;
• Review and analyze monthly actualization of CAPEX budgets and preparation of CAPEX accruals based on project progress and commitments;
• Track committed vs. actual spend, flag risks of budget saturation or under-utilization;
• Review and challenge CAPEX proposals and changes, ensuring cost-efficiency and business justification.

Reporting & Insights

• In collaboration with NT and IT, prepare and deliver monthly CAPEX performance reports and dashboards to senior management, highlighting key trends, risks, and opportunities.

Tools & Systems

• SAP/S4Hana
• Power BI, Tableau, or SAP Analytics Cloud for dashboarding and visualization.

• Bachelor’s or master’s degree in Finance/Accounting/Business, or a related field;
• Minimum 3 years of experience in financial planning and analysis, preferably with a focus on CAPEX in the telecom or infrastructure sectors;
• Strong knowledge of capital project accounting, cost control, and financial modeling;
• Advanced Excel skills and experience with ERP systems (SAP/S4Hana preferred);
• Strong communication, analytical, and stakeholder management skills;
• Fluency in Azerbaijani and English.