Senior Financial Planning and Analysis Specialist

Umid Babek Operating Company
Tam ştat

Bu gün

Bağlanılıb

Təsvir

Collect, review, and consolidate financial and operational data received from various departments and prepare the organization’s annual budget, forecasts, and financial plans;
Control and monitor budget execution on an ongoing basis, review actual expenses against budgeted figures, identify and analyze variances, and prepare variance analyses and relevant explanations;
Prepare and review management reports, budget performance reports, financial analyses, and other materials for management review and decision-making purposes;
Prepare, maintain, and review financial models, forecasting templates, analytical reviews, and working files used in budgeting, planning, and financial analysis processes;
Collect, calculate, consolidate, and review financial data required for the preparation of financial statements and reports in accordance with IFRS requirements;
Coordinate and control the collection of information, explanations, and supporting documentation from relevant departments required to address external audit requests, and review the completeness and accuracy of information provided;
Review and control the accuracy, completeness, consistency, and relevance of databases, working files, calculations, and supporting schedules used in financial reporting, budgeting, forecasting, and planning processes;
Ensure proper documentation, filing, and traceability of financial data, calculations, assumptions, and supporting materials in accordance with internal procedures and reporting requirements.

Tələblər

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field;
Minimum 4-5 years of relevant professional experience in Financial Planning & Analysis (FP&A), financial reporting, accounting or a related field;
Professional certification (e.g., ACCA, CIMA, CFA, DipIFR) is preferred;
Proficiency in Microsoft Office applications, particularly Excel and PowerPoint; experience with ERP systems (e.g., SAP) and financial planning/reporting tools is an advantage;
Strong analytical, financial modeling, budgeting, and reporting skills;
Ability to work with large datasets, meet deadlines, and communicate effectively with cross-functional stakeholders.