Bakı,
Azərbaycan
19.05.25
-
19.06.25
İş haqqında məlumat
- Lead the forecasting and budgeting process, including budget control and reporting (participation in the development and implementation of the budget setting process, provision of control processes and periodic reporting on budget realization);
- Regular monitoring and reporting of the company's financial position, performance and the working capital, identification of short and long-term financing needs, through relevant reports and financial models, prepare and present relevant reports, and participate in the decision-making process;
- Provision of performance analysis, preparation of performance reports and presentations for periodic meetings of the Management Board and Supervisory Board;
- Conduct analysis of relevant KPIs (including financial and operational indicators) across business streams, prepare periodic management reports on KPIs, share them with management and relevant functions, and ensure their understanding;
- Preparation of feasibility studies and cost-benefit analyses for capital investment and operational optimization projects, participate in price-setting, cost calculation and other projects involving financial modelling;
- Participation and assistance in development and improvement of other projects related with finance function;
- Work schedule: 5 days a week;
- Working hours: 08:30-17:30;
- Address: Port Baku Towers 2;
- Lunch is provided by the company.
Tələblər
- University degree in Finance, Accounting and/or other relevant business disciplines;
- 3-5 years of relevant experience in corporate finance, financial management and analysis or other related finance areas;
- Experience of working with financial modelling or forecasting or budgeting is necessary;
- Relevant papers of professional qualifications are a strong advantage (ACCA, CIMA, FMVA, CPA and etc.);
- Solid knowledge and working experience on ERP (1C or SAP), MS Office (Excel, PowerPoint, Word, Outlook (advanced Excel is a must);
- Excel Macros, VBA, Data analytics (Power Bl) is an advantage;
- Fluent Azerbaijani and written English are must, Russian is preferable;
- High interpersonal skills and communication abilities;
- Organizational management, planning and coordination skills;
- Teamwork and collaboration skills;
- Critical and analytical thinking;
- Ability to prepare various analytical reports;
- Presentation skills.
