
KPMG
Finance Transformation Manager / Senior Consultant (Baku, Azerbaijan)
- Project management
- Финансовое моделирование
- Бюджетирование
- Финансовая отчетность
- Финансовый менеджмент
- Корпоративные финансы
- Финансовое планирование
- Английский — C1 — Продвинутый
About us:
Our experts from the Digital CFO group help companies across various industries transform and enhance the efficiency of their finance functions in the following key areas:
• 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.)
Responsibilities:
• 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.
Requirements:
• 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