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.