Conducted in-depth analysis of budget versus actual performance indicators in annual and quarterly financial reports, identifying variances and recommending corrective actions and preparing action plan.
Successfully prepared the initial budget for 2023, 2024, 2024+3, 2025 and 2025+3 years, and presented it to the management, ensuring alignment with organizational goals and objectives.
Actively participated in the construction of the budget model, collaborating with cross-functional teams to optimize financial planning processes.
Data Analysis and Presentation.
Analyzing data to derive meaningful insights, and presenting results to management.
Creating and maintaining comprehensive and interactive data visualizations, utilizing diverse data sources to generate insightful, actionable reports crucial for informed decision-making.
Prepared accurate and timely monthly financial statements, including Balance Sheet, Cash Flow and Profit or Loss reports.
Develop and maintain weekly, monthly, and quarterly management reports, providing actionable information to AIH (Azerbaijan Investment Holding) for informed decision-making.
Coordinated work processes for 2022, 2023 and 2024 with external and internal audit teams ensured continuous data collection and compliance with audit requirements.
Prepared comprehensive analytic reports for presentation to the Management Board, facilitating data-driven decision-making.
Maintained oversight of monthly expenses within the 1C system, ensuring accurate financial data.
Development of dashboards and Excel models for financial analysis.
Formulated functional KPIs of main structures.
Project Manager (ERP program) and BA Specialist
U And R Company LLC
08.2020 - 06.2022
Leading the planning and implementation of projects
Defining a project’s scope and goals. Coordinating project staff
Collaborate with business users and IT leadership to optimize project scope, benefits, and risks, managing expectations effectively.
Coordinate internal resources and third-party for project execution.
Assist end users in comprehending and adapting to changes, ensuring smooth transition to new solutions and minimal resistance to organizational changes.
Manage changes to business requirements, conducting thorough impact analysis.
Check the software upgrade step by step
Evaluate hardware and software requirements, offering recommendations for enhancements.
Develop and implement procedures to enhance existing systems.
Managing project administration, including all documentation