Responsible for coordination of the budgeting and planning activities in the Bank to ensure that finite resources are allocated to the prioritized needs of an organization.
Perform regular actuals vs budget analyses to determine variances from expected performance, comment them together the budget owners and present the results to senior management
Challenge the budget owners in order to streamline the budget transparency and costs optimization
Execution of all functions in the unit in compliance with the relevant internal and external regulations
Create and implement a process for forecasting and budgeting and translate this in an internal procedure.
Develops financial models for forecasting, trending and results analyses.
Streamlines processes to reduce time dedicated to collecting and analyzing data by automating activities.
Support departments / divisions on budget preparation together with relevant stakeholders and check the accuracy of budgets prepared
Bachelor Degree in Finance, Economics, Banking or relevant field
Related work background experience 7 to 10 years
Fluency in Azerbaijani is a must
Advanced in English
Professional knowledge of MS office, VBA, SQL and all banking products
Certificates in CFA, ACCA
The HR Company (HRC) is one of the leading provider of Recruitment and Human Resource Services in Azerbaijan. Operating since 1999, HRC has been built up on its core values of professionalism, efficiency and honesty.
With extensive experience in Recruitment and Human Resource Management, our expertise is available to assist you in reaching your goals.
Pullman Offices 1c. M.Mushfig Str. AZ1006 Badamdar, Baku, Azerbaijan
Office Tel: +994 (12) 437 27 72
Training and Cooperation hot-line +994 (55) 240 66 05