Bakı,
Azərbaycan
24.06.2025 10:09
-
24.07.2025 12:00
İş haqqında məlumat
- Monthly/Quarterly Corporate Reporting: Lead the preparation of monthly corporate reports, including the Management Report, ensuring accuracy and alignment with organizational goals;
- Budgeting & Forecasting: Coordinate the preparation of the annual budget, working closely with various departments to gather cost inputs and other relevant financial data;
- Budget Control & Variance Analysis: Manage budget controls, conduct monthly budget-to-actual variance analysis, and provide insights on financial performance;
- Cost Approval Process: Assist in the approval of costs, ensuring that expenditures align with the approved budget and financial strategies;
- Treasury Management Forecasting: Prepare monthly financial forecasts to ensure effective treasury management and liquidity planning;
- Financial Model & Template Development: Improve and maintain budgeting financial models and develop cost templates to streamline the budgeting process and enhance data collection;
- Financial Presentations: Develop clear, concise presentations summarizing financial results, key trends, and insights, effectively communicating findings to senior management and stakeholders;
- Additional Responsibilities: Undertake other tasks as assigned by the direct supervisor.
Tələblər
- Education: Bachelor’s or Master’s degree in Finance, Accounting, or related fields;
- Experience: A minimum of 3-4 years of experience in financial planning, analysis, or related roles;
- Proficient in Azerbaijani and English (both written and spoken);
- Advanced skills in MS Office, particularly Microsoft Excel (including financial modeling, data analysis, and reporting functions);
- Professional certifications such as ACCA, CFA, or FMVA are a plus;
- Strong problem-solving abilities, with a high level of logical and quantitative reasoning;
- Excellent attention to detail, accuracy, and organizational skills;
- Strong planning and time-management capabilities to manage multiple priorities effectively;
- Stress-resilience and ability to thrive in fast-paced, dynamic environments;
- Strong teamwork and collaboration skills;
- Excellent communication and presentation skills.
