Head of Budgeting & Planning

  • Date: 02 May 2018
  • Deadline: 15 July 2018
  • Work conditions: Full time
  • Location: Negotiable
Job Description
  • Financial planning and budgeting processes
  • 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

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