Agil Huseynov

Senior Financial Planning Analyst @Umid Babek Operating Company

Baku, AZ

Financial Planning: Developed and coordinated the annual financial planning process, including budgeting, forecasting, and long-term strategic planning.• Financial Analysis: Performed in-depth financial analysis to identify trends, variances, and opportunities for improvement. Analyzed financial statements, key performance indicators (KPIs), and other financial data to provide insights and recommendations to management.• Financial Modeling: Built and maintained complex financial models to support strategic initiatives, business plans, and scenario analysis. Conducted sensitivity analysis and what-if scenarios to assess the impact of various financial factors and decisions.• Forecasting and Budgeting: Lead the development of accurate and comprehensive financial forecasts and budgets. Collaborated with business units to gather inputs, validate assumptions, and align financial plans with strategic objectives. Monitored and tracked actual performance against budgets and forecasts, identifying and explaining variances• Financial Strategy and Decision Support: Conducted financial feasibility studies, investment analysis, and business case evaluations for new projects• Process Improvement: Continuously assessed and improved financial planning and analysis processes, systems, and tools to enhance efficiency, accuracy, and effectiveness. Identified opportunities for automation and streamline reporting and analysis procedures.

Azerbaijan State University of Economics • UNEC

Bachelor's degree

Azerbaijan State University of Economics • UNEC

Master of Business Administration (MBA)

IDP IELTS

IELTS Academic

Association of Chartered Certified Accountants (ACCA)

Certified Accountant

University of Victoria

Diploma