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EY Budgeting Reporting Specialist 
Azerbaijan, Baku, Baku 
982836066

16.02.2025

Budgeting and Reporting Specialist

Budgeting & Forecasting:

• Collaborate with department heads to develop, monitor, and update annual budgets and forecasts.

• Extract, consolidate, and validate financial data for budgeting purposes.

• Prepare budget variance analyses and provide actionable insights to management.

• Assist in the preparation of timely monthly, quarterly, and annual management reports.

• Assist in the reconciliation of Balance Sheet accounts.

• Use SAP and other financial reporting tools to ensure data accuracy and consistency.

Skills and attributes for success

  • Education: Bachelor’s degree in finance, Accounting, or a related field.
  • Experience: Minimum of 2 years in budgeting, financial planning, or management reporting.
  • Experience with SAP ERP systems is advantage.
  • Advanced Excel skills.
  • Analytical Skills: Strong ability to interpret financial data and provide actionable insights.
  • Communication: Written and verbal communication skills with an aptitude for clear, concise reporting. Ability to work effectively in a team-oriented, fast-paced environment.
  • Attention to Detail: High level of accuracy and commitment to data integrity.

The deadline for submission of applications is 7 March 2025.

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