Finance Transformation Manager / Senior Consultant (Baku, Azerbaijan)
- Алматы
- Постоянная работа
- Полная занятость
- Finance Function operating model transformation
- Establishment from scratch and development of existing processes in terms of: * Budgeting, planning and forecasting
- Management reporting
- Investment planning and control
- Treasury management
- Development of methodological and regulatory documents (policies, regulations, methodologies, instructions etc.)
- Support of the business-side during the automation processes (business requirements collections, functional requirements development etc.)
- Leading project tasks, which may include: * Conducting diagnostic assessments of current financial function business processes (budgeting, planning and forecasting; management reporting; investment planning and control; treasury management)
- Based on the understanding of “AS IS” processes, proposing optimization and reengineering initiatives; defining “TO BE” processes, including the development of a detailed roadmap
- Developing methodological and regulatory documents for the financial function
- Preparing documentation required for successful automation of financial function business processes (business requirements, functional requirements, etc.)
- Designing Excel-based tools for use by financial function specialists (financial models, budgeting models, consolidation models, portfolio optimizers, liquidity planners, etc.)
- Leading business development activities, which may include: * Conducting research, surveys, and industry studies
- Preparing materials for proposals, contracts, and related client documents
- Organizing business-led events (business breakfasts, presentations, workshops, etc.)
- Leading tasks related to internal risk procedures.
- Project management within allocated limits: Collaborate with team members to manage tasks, track progress, and ensure timely delivery of project milestones.
- At least a Bachelor’s degree in preferred fields such as Economics, Finance, Accounting, or Math (other degrees acceptable with a minor in these areas).
- Expertise and proven track record in budgeting, planning and forecasting; management reporting; investment planning and control; treasury management (experience in leadership roles is an advantage).
- Deep understanding of accounting and financial reporting (IFRS).
- Solid knowledge of financial modeling.
- Strong proficiency in MS Excel and MS PowerPoint.
- English proficiency at B2 level or higher for working with project documentation (knowledge of Azerbaijani / Turkish / Russian is an advantage).
- Professional certifications such as ACCA, DipIFR, CIMA, ACT, CTP, CFA, FMVA, or CFMP are an advantage.
- Familiarity with financial modules of ERP / CPM systems (SAP BI, BW, BPC, 1C) is an advantage.
- Strong analytical skills and logical thinking with excellent communication and negotiation skills, and attention to detail.
- Ability to work under tight deadlines and handle multitasking.
- Availability for business trips
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