- Kateqoriya: Maliyyə
- Şəhər: Bakı
- İş təcrübəsi: 1-3 il
- Maaş: Müsahibə əsasında
- Təhsil: Bakalavr
- İş rejimi: Tam-ştat
- Elan ID: 8557
- E-poçt: [email protected]
- Elanın yerləşdirmə tarixi: 02.12.2024
- Elanın bitmə tarixi: 01.01.2025
Namizədə tələblər
- 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.
Education Requirements:
- Bachelor’s/Master’s degree in Finance, Accounting, or related field.
- CFA or MBA is a strong plus.
İş haqqında məlumat
Department: FP&A
Location: Baku, Azerbaijan
Summary:
- We are looking for a talented Senior Specialist to join the Budgeting and Management Reporting Division within our newly established FP&A Department. In this key role, you will support the development and execution of annual budgets, rolling forecasts, and financial reports. Your analytical insights will help drive strategic decision-making and operational efficiency. Collaborating closely with the Head of the Division and cross- functional teams, you will ensure financial plans align with company goals and
- contribute to process improvements.
Key Responsibilities:
Budgeting and Forecasting:
- 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.
Financial Reporting and Analysis:
- 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.
Strategic Planning / Financial Modeling:
- 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.
What We Offer:
- 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.
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.
We are waiting for you to join our team!
