Unibank

Budgeting and planning specialist

In short

This role involves monitoring and reconciling expense transactions against the approved budget, preparing financial and management reports, and allocating costs to cost centres within a bank's finance function in Baku. It's an onsite, full-time, middle-level position requiring at least 1 year of banking experience in finance, budgeting, or cost control, strong Excel and data analysis skills, with SQL knowledge as a plus.

Tasks
•Receiving incoming orders and requests, recording them under the relevant expense items, and checking their compliance with the approved budget
•Monitoring the compliance of expense transactions with the budget, reconciling the relevant information with internal databases, and analysing identified discrepancies
•Maintaining periodic records of expenses
•Preparing periodic financial and management reports for submission to management
•Allocating expenses to the relevant cost centres for ABC purposes
Requirements
•Higher education in economics, finance, or a related field
•At least 1 year of work experience in the banking sector in finance, budgeting, financial analysis, or cost control
•Analytical thinking, calculation, and data analysis skills
•Ability to work with large volumes of data
•Practical knowledge of MS Office programs, especially Microsoft Excel
Will be a plus: Knowledge and skills in writing SQL queries are considered an advantage
Conditions
No conditions specified in the vacancy.

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