Head/Senior of Budgeting & Analytics Unit
- Aztelekom MMC
- 107 Tbilisi prospekti, Bakı, Azərbaycan
- Full-time
Today
67
Description
- Review and Conducting variance analysis and providing potential cost and process optimization suggestions.
- Review and analyze historical financial data and industry trends to inform budget assumptions.
- Conduct comprehensive financial analysis to identify trends, risks, and opportunities for budget optimization.
- Provide insights into budgetary performance and recommend adjustments as needed.
- Assist in long-term financial planning and modeling to support strategic decision-making.
- Manage and organize financial data, ensuring accuracy and accessibility for analysis.
- Develop and maintain financial models to facilitate budgeting and forecasting processes.
- Communicate budgetary information and financial insights to key stakeholders in a clear and concise manner.
- Prepare and present regular reports on budget performance and variance analysis.
- Collaborate with cross-functional teams, including finance, accounting, and department heads, to gather information and ensure alignment with budgetary goals.
Responsibilities
- At least 4+ years relevant experience (reporting/budgeting/accounting).
- Bachelor's degree in Finance, Accounting, Business, or a related field; Master's degree and professional certifications are advantageous.
- Advanced Excel skills.
- Strong analytical and problem-solving skills.
- Detail-oriented with a high level of accuracy.
- Ability to work independently and collaboratively within a team.
About this role
Apply Before
March 18, 2025
Job Posted On
March 17, 2025
Job Type
Full-time
Category
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