Maliyyə analizi/investisiya

Strategy and Performance Lead (PASHA Financial Holding)

PASHA Holding

PASHA Holding invites experienced candidates to fill the position of Strategy and Performance Lead. Job description: Performance Management Deep dive and provide recommendations on enhancement of periodic performance reports by companies for business performance platforms, consolidating major business aspects, variance analyses, insights and actionable recommendations for the Director's and Management’s awareness and decision-making on business performance and strategy execution. Benchmarking and Analytics Conduct regular benchmarking and peer analyses to figure out potential areas for improvement and make data driven suggestions. Perform special analyses and develop insights and recommendations in specific business areas. Strategy Formulation Lead strategy formulation process of assigned companies in close collaboration with Portfolio Strategy and Capital allocation team, fostering a clear understanding of strategic priorities and expectations and translating Group priorities into company objectives and strategies. Facilitate and run business benchmarking, aspirations setting, ideation, market analyses and financial modelling exercises with companies, ensuring timely and regular updates to and decisions from Supervisory Boards. Operating Company Budgeting Lead the annual budgeting process of assigned companies in close collaboration with Portfolio Strategy and Capital allocation team, ensuring timely and qualitative preparation of budgets aligned with strategic objectives and operating business environment. Strategic and annual business targets setting Lead effective KPI setting process for Operating Companies, fostering business performance and execution of strategies. Develop suitable metrics for measurement of annual and strategic objectives, along with simulated expected results, weights and ranges and be prepared for discussions with key stakeholders among PASHA Financial Holding and companies leadership. Crisis Interventions Monitor the execution of strategic plans and budgets, raise awareness and initiate discussions with Director and companies, when performance fall apart enabling timely interventions. Conduct crisis interventions (e.g., significant deviations from targets) upon request of the Supervisory Board. Committees and SB Contribution Actively participate and share expertise in relevant board committees as part of business performance management (Credit, Investment, Risk, Strategy & Performance Committees) and maintain awareness on business decisions through presence on Supervisory Boards. Experience, Competencies and Skills Required: Bachelor’s degree in Finance, Business Administration, Economics, or related field. MBA or other advanced degree is an advantage. Progress toward CFA and/or FRM certification is highly preferred. Strong financial analysis and risk assessment skills. Advanced analytical and problem-solving capabilities. Excellent presentation and communication skills. Proven experience in strategy development and performance management within banking, insurance, or fintech sectors. Strong MS Office skills (Excel, PowerPoint, Word). Fluency in English and Azerbaijani is required; Russian or Turkish is an advantage. Minimum 5 years of experience in banking, insurance, or advisory (financial sector exposure is mandatory). Demonstrated experience in strategy formulation and business performance management. Strong understanding of market dynamics and regulatory environments. How to apply: Interested candidates can apply by clicking the link provided in the "Apply" button. Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeed based on CV screening will be contacted via email and/or phone and will be invited to interview.

Senior Product Owner - Group AI Platforms (PASHA Financial Holding)

PASHA Holding

Job description: Group-Level Product Ownership Own the full lifecycle of Group AI platforms from intake to deployment and optimization. Define and maintain roadmaps for AI Gateway, Marketplace, Workbench in alignment with the Group AI strategy. Ensure model-agnostic, scalable, and secure product architecture across all platform products. Cross-Entity Requirement Consolidation Collect and structure requirements from multiple Strategic Assets (PASHA Bank, PASHA Life, PASHA Insurance, Bir Ecosystem). Consolidate cross-entity needs into unified, reusable platform capabilities that prevent duplication. Drive Marketplace-driven reuse and standardized component adoption across the Group. Backlog & Delivery Governance Manage Group-level product backlog and prioritize platform evolution based on strategic impact and business value. Define acceptance criteria, release standards, interoperability requirements, and quality gates for all platform releases. Oversee testing, validation, and release planning in close collaboration with AI Engineering teams. Adoption & Value Realization Develop go-to-market and enablement strategies for platform rollout across Strategic Assets. Track KPIs including adoption, engagement, ROI, and efficiency gains across all platform products. Act as the central interface between OpCos and AI Engineering teams, ensuring transparent communication and feedback loops. Experience, Competencies and Skills Required: 8+ years of experience in product management, preferably in platform or enterprise software. Experience managing multi-stakeholder environments across business units or entities. Strong understanding of AI platforms, APIs, orchestration layers, or developer ecosystems. Experience in regulated industries preferred (financial services, insurance, fintech). Demonstrated ability to manage both strategic roadmap and operational execution simultaneously. Excellent communication and stakeholder management skills. How to apply: Interested candidates can apply by clicking the link provided in the "Apply" button. Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeeds based on CV screening will be contacted via email and/or phone and will be invited to interview

BPM Specialist - AI Process Transformation (PASHA Financial Holding)

PASHA Holding

Job description: Process Discovery & Mapping Document and analyze AS-IS processes across business functions within the Corporate Center. Identify automation opportunities and AI-replaceable steps within existing workflows together with the Platforms and Engineering team. Develop scalable process archetypes to support AI transformation. Requirement Structuring for AI Agents Translate business needs into structured AI agent specifications with clear data dependencies, exception handling logic, and human-in-the-loop checkpoints. Ensure business clarity and completeness of requirements before development begins. Define process-level success criteria and performance metrics for AI agent integration. Development Collaboration & Validation Collaborate with the Platforms and Engineering team during design and build stages to ensure agent behavior matches business requirements. Validate completed AI agents against business requirements through structured testing and UAT. Support deployment readiness reviews and sign-off processes. Operational Integration & Adoption Facilitate integration of AI agents into live workflows and business operations. Support rollout, training, and user adoption activities across impacted business teams. Monitor process improvements and operational performance post-deployment, documenting lessons learned. Experience, Competencies and Skills Required: 5+ years of experience in business process management, transformation, or operational excellence. Experience mapping complex cross-functional processes with clear documentation standards. Strong analytical and documentation skills with attention to detail. Ability to work closely with technical teams translating business requirements into structured specifications. Experience in financial services preferred. Familiarity with process automation tools, BPMN notation, or workflow design is a plus. How to apply: Interested candidates can apply by clicking the link provided in the "Apply" button. Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeeds based on CV screening will be contacted via email and/or phone and will be invited to interview

AI Operating Model & Governance Lead (PASHA Financial Holding)

PASHA Holding

Job description: AI Target Operating Model Design and maintain the Group-wide AI Target Operating Model, defining how AI use cases are identified, assessed, prioritized, built, deployed, monitored, and retired. Establish structured AI use case intake and prioritization processes to eliminate fragmented and ad-hoc initiatives across the Holding and Strategic Assets. Define lifecycle ownership, accountability, SLAs, and incident management frameworks across Holding and Strategic Assets. Enterprise AI Governance Framework Develop and institutionalize a centralized AI Governance Framework including risk-tiered approval pathways, regulatory and compliance controls, data classification and privacy standards, model validation and monitoring requirements, and responsible AI and human-in-the-loop guidelines. Ensure alignment with enterprise risk, legal, compliance, and regulatory bodies across all entity types (bank, insurance, payments, e-commerce). Create fast-track governance paths for low-risk use cases while maintaining rigorous oversight for high-risk applications. Governance Playbook & Standardization Build and maintain the AI Governance Playbook as the enterprise baseline for all AI initiatives. Create reusable templates, checklists, scoring models, and RACI structures for governance processes. Implement version control and structured evolution of governance frameworks based on lessons learned from live transformation use cases. Cross-Entity Alignment Align business, technology, compliance, and risk stakeholders across Strategic Assets (PASHA Bank, PASHA Life, PASHA Insurance, Bir Ecosystem). Act as governance advisor for complex or high-risk AI deployments across the Group. Monitor adoption and maturity of governance standards across Strategic Assets and report on compliance consistency. Experience, Competencies and Skills Required: 8+ years of experience in transformation, governance, risk, or operating model design. Experience designing governance frameworks in regulated industries (financial services strongly preferred). Strong understanding of AI/ML capabilities, lifecycle risks, and model governance principles. Proven experience working across multiple business units or entities with different regulatory requirements. Exceptional stakeholder management and facilitation skills. Experience with technology/data governance frameworks, responsible AI principles, or AI risk management is a plus. How to apply: Interested candidates can apply by clicking the link provided in the "Apply" button. Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeeds based on CV screening will be contacted via email and/or phone and will be invited to interview

Group Financial Control Manager

Agro Food Investments

Role Summary The Group Financial Control Manager ensures the accuracy, consistency, and integrity of financial reporting across all Group entities. The role owns the Group’s accounting framework, drives IFRS compliance, strengthens financial controls, and delivers high-quality consolidated financial information for senior management and external stakeholders. This position requires strong technical expertise, disciplined execution, and the ability to influence financial rigor across multiple business units. Key Responsibilities The responsibilities of the Group Financial Control Manager span the full spectrum of group-level accounting governance and financial reporting quality. Core duties include: Owning and maintaining the Group Accounting Policies and ensuring consistent application of IFRS across all business units. Providing authoritative technical guidance on accounting treatments, complex transactions, and changes in IFRS standards. Overseeing the accuracy and completeness of financial submissions from business units, ensuring alignment with policies, reporting standards, and timelines. Ensuring robust month-end closing discipline, including reconciliations, validation of adjustments, and approval of corrections to closed periods. Leading the preparation of consolidated IFRS financial statements and ensuring their timely and accurate delivery. Coordinating the external audit process, managing auditor requests, addressing findings, and strengthening internal controls. Driving the harmonization and improvement of key financial processes (closing procedures, reconciliations, valuations, provisions) across the Group. Collaborating with ERP/Data teams to improve data quality and strengthen financial information flows. Building financial capability across the Group, providing guidance, training, and technical support to group finance teams. Supporting the Group Finance Director in enhancing financial governance, reporting transparency, and overall financial discipline.

Əsas öhdəliklər: Maliyyə hesabatlarının auditinin aparılması Vergi hesabatlarının yoxlanılması Daxili nəzarət sistemlərinin qiymətləndirilməsi Risklərin təhlili və proseslərin optimallaşdırılması Audit hesabatlarının hazırlanması və təqdim edilməsi

Finance Intern

SLB

We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. At SLB, we recognize that our innovation, creativity, and success stem from our differences. We actively recruit people with a diverse range of backgrounds and cultivate a culture of inclusion that unlocks the benefits of our diversity. We want to ensure that everyone feels a sense of belonging here and we encourage, enable, and empower our people to foster inclusivity, build trust, and demonstrate respect for all across the organization. Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally. Job Description The Finance Intern is responsible for supporting daily financial operations, focusing on accurate and timely payment processing. Successful Position holders are excellent communicators, enjoy solving problems, and work well  both independently and in a team. Roles and Responsibilities: Assist with treasury processes. Check and verify invoices received. Collect required information for processing payments via internet banking. Perform other ad hoc tasks as required by their supervisor. Review and process employee expense reports. Work closely with internal departments and external vendors to resolve any payment issues. Qualifications and Experience: Recent graduated with a bachelor’s degree in accounting, Business Administration, or a related field. (within the last 3 years) Basic understanding of treasury processes. Experience with invoice verification and payment processing is an advantage. Proficient in MS, especially Excel. SAP experience is an advantage. Good attention to detail. Good communication skills with the ability to collaborate effectively across departments. Previous internship or entry-level experience in treasury preferred but not required. SLB is an equal opportunity employer. Qualified applicants are considered without regard to race,  color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran  status. Interested candidates are invited to send their CVs to the e-mail address in the Apply for job button. CVs shall be submitted in PDF format and contain the full name of the applicant in the title ("Surname_name"). Please indicate the position in your email title. Only candidates who meet the requirements will be contacted. We look forward to receiving your application!

Maliyyə departamentində Baş mütəxəssis

Baku Steel Company

İşin qısa təsviri: Şirkətin maliyyə hesabatlarının düzgün, şəffaf və vaxtında hazırlanmasını təmin etmək, istehsal fəaliyyətinin maliyyə nəticələrini təhlil etmək və rəhbərliyə analitik dəstək göstərmək. Əsas vəzifə və məsuliyyətlər: Aylıq, rüblük və illik maliyyə hesabatlarının hazırlanması; Mənfəət və zərər hesabatı, balans və pul vəsaitlərinin hərəkəti hesabatlarının tərtibi və təhlili; IFRS və ya milli uçot standartlarına uyğun uçot siyasətinin tətbiqinə nəzarət; Hesab qalıqlarının düzgünlüyünün yoxlanılması və uzlaşdırmaların aparılması; Konsolidasiya prosesində iştirak və konsolidə edilmiş hesabatların hazırlanması; Daxili və xarici audit proseslərində iştirak, auditor sorğularının cavablandırılması; Birbaşa və dolayı xərclərin strukturunun təhlili və optimallaşdırılması üzrə təkliflərin verilməsi;

Ünvan: N.Nərimanov rayonu, İbrahimpaşa Dadaşov 57 İş vaxtı: I–VI günlər 09:00 dan–18:00 dək Bazar günü: istirahət Əmək haqqı: İlk 3 ay 600 azn, sonrakı aylar artandır. İş haqqında Müvafiq sahə üzrə minimum 3 il iş təcrübəsi 1C proqramında sərbəst işləmək bacarığı Vergi qanunvericiliyi üzrə biliklər (üstünlük hesab olunur) Microsoft Office proqramlarında (xüsusilə Excel) yüksək səviyyədə işləmək bacarığı Qeyri-rəsmi maliyyə hesabatlarının hazırlanması və analiz bacarığı Aylıq hesabatlara ciddi riayət etmək Məsuliyyətli, operativ və analitik düşüncə qabiliyyəti Kollektivlə işləmək bacarığı və nizam-intizam qaydalarına hörmət Xanım namizədlərə üstünlük verilir.

Financial Planning and Reporting specialist

Avromed Company MMC

1.    Gəlir və xərclərin dəqiq şəkildə bölüşdürülməsi; 2.    İllik büdcə və forecast proseslərində iştirakı 3.    Büdcə ilə faktiki nəticələr arasında fərqlərin (variance analysis) təhlili 4.    Aylıq maliyyə hesabatlarının hazırlanması və təhlili; 5.    Management reporting üçün dashboard və təqdimatların hazırlanması 6.    Maliyyə göstəricilərinin (KPI-lar) izlənməsi və təhlili

Bakı mərkəzində fəaliyyət göstərən şirkətimizə Logo Ticari Proqramını bilən, maliyyə proseslərini tam şəkildə idarə edə biləcək Maliyyə Mütəxəssisi axtarılır. İş şərtləri İş qrafiki: Tam ştat İş günləri: Həftədə 5 gün (Bazar ertəsi – Cümə) İş saatları: 09:00 – 17:00 İş yeri: Bakı mərkəzi Əmək haqqı: 1.500 dan–2.500 AZN dək (təcrübəyə görə) Əlavə üstünlüklər: Nahar yeməyi təmin olunur Üstünlük verilən bacarıqlar Qrup şirkətlərində maliyyə idarəetmə təcrübəsi Stoklu uçot və idxal–ixrac əməliyyatlarında təcrübə Maliyyə risklərinin idarə edilməsi və xərclərə nəzarət bacarığı Müraciət qaydası: Uyğun namizədlərdən CV-lərini [hamza.yildiz@marstarim.com] vasitəsilə göndərmələri xahiş olunur. İş haqqında Ali təhsil (İqtisadiyyat, Maliyyə, Mühasibat, Biznesin idarə olunması və ya əlaqəli sahələr) Logo Ticari Proqramı (Logo Go / Tiger / Netsis) üzrə praktiki iş təcrübəsi Maliyyə və ya mühasibat sahəsində ən azı 3 il iş təcrübəsi MS Excel proqramını yaxşı səviyyədə bilmək (hesabat və analiz bacarığı) Azərbaycan Respublikasının mühasibat və vergi qanunvericiliyini bilmək Analitik düşüncə, diqqətlilik və məsuliyyət Vaxtın düzgün idarə olunması və hesabatlılıq bacarığı.

Şirkətimiz su istehsalı və satışı ilə məşğuldur. Şirkətin maliyyə strategiyasının hazırlanması və icrasına rəhbərlik etmək; Büdcələşmə, maliyyə planlaşdırılması və nəzarət proseslərini təşkil etmək; Maliyyə hesabatlarının (aylıq, rüblük, illik) hazırlanmasına və təhlilinə nəzarət etmək; Pul vəsaitlərinin hərəkətinə (cash flow) nəzarət və optimallaşdırma aparmaq; Vergi, audit və digər dövlət qurumları ilə maliyyə əlaqələrini idarə etmək; Risklərin idarə olunması və maliyyə intizamının təmin edilməsi; Rəhbərliyə maliyyə göstəriciləri üzrə analitik hesabatlar təqdim etmək; Maliyyə şöbəsinin işinin koordinasiyası və komandanın idarə olunması. Rəhbərlik tərəfindən verilən tapşırıqların yerinə yetirilməsi.