İşin təsviri
Responsibilities:
- Developing and preparing consolidated budget of the company
- Developing and preparing the short-term and long-term financial model of the company
- Developing and/or overseeing development of complex financial and business models (cashflow forecasts, strategic planning tools, business plans, valuation tools, investment appraisal, bid and cost models)
- Presenting the budget to the Supervisory Board
- Forecasting short-term and long-term budgetary needs
- Budget analysis (planned vs actual)
- Preparing company management reporting, ad hoc reports
- Preparing long-term, mid-term and short-term cash flow forecasting of the company
- Controlling timely submission of requested information by the function heads of the company for the budget preparation
- Developing and implementing an effective reporting & budgeting policy
- Contribute to ongoing development of methodologies, templates, tools and best practice documentation
Main requirements:
- University degree in Finance, Economics, or another related field
- Minimum 5 years of relevant experience
- Experience in Big4 companies is a plus
- International professional qualification in Finance
- Fluency in Azerbaijani & English (or Russian)
- Exposure to financial modelling is expected, preferably within a dedicated financial modelling function or team
- Logical and creative problem-solving mindset
- Proactive and hands-on approach
For application, please send your resume with subject line “Finance Manager” and mentioning your salary expectation.