Senior FP&A Specialist

Responsibilities

• Developing the budget model for the company and its departments
• Budget formulation, execution, monitoring and reporting
• Preparing forecasts, scenario models and cash flow projections
• Calculating product cost and profitability
• Analyzing expenditures, plan-vs-actual variances and controlling spend against budget

• Degree in Finance, Accounting or Economics
• Min. 3 years of experience in FP&A, budgeting or management accounting
• Advanced Excel modelling skills
• Working knowledge of IFRS
• Experience with 1C or equivalent ERP
• Strong analytical thinking
• Strong communication and presentation skills
• Azerbaijani, English, Russian
• ACCA / CIMA / CFA / FMVA certification is an advantage