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.

Main Requirements:

• 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.

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!