Senior Financial Analyst
Key Responsibilities:
- Treasury Management Forecasting - Prepare monthly financial forecasts to ensure effective treasury management and liquidity planning.
- Financial Model & Process Optimization - Improve and maintain budgeting financial models and develop cost templates to streamline the budgeting process and enhance data collection; Drive efficiency in budgeting and financial reporting processes by leveraging automation and advanced tools to enhance accuracy and timeliness.
- Scenario Planning - Develop and analyze multiple budget scenarios to anticipate potential business outcomes and prepare actionable contingency plans.
- Cost Controlling – Cost controlling and ensuring that expenditures align with the approved budget and financial strategies.
- 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 and subsidiaries to gather cost input 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.
- Financial Presentations - Develop clear, concise presentations summarizing financial results, key trends, and insights, effectively communicating findings to senior management and stakeholders.
Qualifications, knowledge, and skills:
- 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.
Interested candidates are required to send their CV to the email by indicating position name in the subject line.