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  • Job reference: RMS0147220

Business & Financial Analyst

  • Sector: Oil & Gas
  • Location: Baku
  • Job type: Contract
  • Date posted: 05/09/2014
  • Time left:
    d h m s
    (25/09/14)
This vacancy has now expired.
The Role:
“Only candidates who already have the rights to work in Azerbaijan will be considered for this role”

Supports the Caspian Management of company which includes: special projects and business analysis. Provides analysis of trends, prepares detailed forecasts models. Compiles and prepares monthly and quarterly reports related to financial performance, operational metrics and business execution. Participates in projects to improve business systems

.1. Financial Modelling: Create and manage detailed Caspian financial forecasting model to support decision making. Maintain sensitivities, forecast risk analysis and running financial scenario’s as required.
2. Analysis and Monthly Reporting: Perform analysis of actual results of operations for the Caspian (variance from both Plan and Forecast, etc.) including identification and implementation of any remedial actions as required. Along with Finance Manager and key operational personnel, prepare and review the monthly forecast information for the income statement, balance sheet, CAPEX, and key metrics (ROCE, SVA, FCF). Perform analysis of forecast for the Caspian (variance from both Plan and prior forecast, etc.) including identification and implementation of improvement opportunities.
3. Market Analysis: Assess the Caspian market and determine the potential future projects for company Work with commercial and Business Development team to estimate potential coating revenues and construct a market model.
4. Strategic / Business Plan, Monthly & Quarterly Presentations: Coordinate the business plan process, and the preparation and submission of annual Business and Strategic Plans for the Caspian. Prepare monthly and quarterly reports and presentations.
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