Department: FPCA

Location: Baku, Azerbaijan

Summary:

• We are seeking an experienced and motivated Head of Budgeting and Management Reporting to lead the division within our newly established FPCA Department. In this pivotal role, you will oversee the development of annual budgets, rolling forecasts, and comprehensive financial reports. Your insights will support data-driven decision-making processes and contribute to the company's long-term growth strategy. Collaborating
• closely with senior management and cross-functional teams, you will ensure financial plans align with organizational goals, drive process improvements, and provide
• actionable recommendations to enhance business performance.
• Position Overview:
• Lead the Budgeting and Management Reporting Division, ensuring the development of accurate budgets, forecasts, and insightful financial reports to drive strategic decisions.

Main Requirements:

• 4+ years of relevant experience in FPCA, Investments or Consulting with 1+ year in a leadership role;
• Proficiency in financial analysis, forecasting, and scenario analysis;
• Advanced financial modeling (Excel) and presentation skills;
• Strong analytical skills and attention to detail;
• Excellent communication skills, with the ability to present complex information clearly;
• Solid knowledge of Finance;
• 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.

Key Responsibilities:
Budgeting and Forecasting:

• Oversee the development of the annual budget and rolling forecasts;
• Manage scenario analysis and re-forecasting processes to adapt to business changes;
• Ensure accurate budget preparation, aligning with company objectives and strategic goals.

Financial Reporting and Analysis:

• Prepare periodic financial reports for senior management and shareholders;
• Conduct variance analysis, comparing actual results with budgeted figures;
• Deliver actionable financial insights to support executive decision-making.

Strategic Planning / Financial Modeling:

• Support long-term financial planning including developing and improving long- term financial model of the company;
• Put together financial models for different business scenarios (e.g., growth plans, new investments);
• Evaluate the financial feasibility of new projects, investments, and market expansion opportunities.

What We Offer:

• Competitive compensation package;
• Opportunity to be part of a rapidly growing, leading marketplace in Azerbaijan;
• High level of autonomy and the chance to contribute to strategic decision- making;
• A dynamic and collaborative work environment with growth opportunities.

If you believe that you meet the specified criteria, please send your CV to the e-mail address with “Head of Budgeting and Reporting” in a subject line.

We are waiting for you to join our team!