CAPEX Planning & Budgeting

• Participate in the annual and long-term CAPEX planning process in close collaboration with Network (NT), IT.
• Together with NT and IT team, build and maintain detailed CAPEX budget models by category (e.g., RAN, Transmission, Core, IT, Infrastructure), vendor, and project type.
• Support feasibility study reviews for new CAPEX initiatives, including financial modeling (NPV, IRR, Payback) and scenario analysis, if applicable.

Budget Monitoring, Forecasting & Cost Control

• In collaboration with NT and IT Monitor and analyze monthly and quarterly CAPEX performance versus budget, identifying key drivers of variances.
• Work with project owners and technical teams to update CAPEX forecasts and reflect the latest delivery schedules.
• Review and analyze monthly actualization of CAPEX budgets and preparation of CAPEX accruals based on project progress and commitments.
• Track committed vs. actual spend, flag risks of budget saturation or under-utilization.
• Review and challenge CAPEX proposals and changes, ensuring cost-efficiency and business justification.

Reporting & Insights

• In collaboration with NT and IT, prepare and deliver monthly CAPEX performance reports and dashboards to senior management, highlighting key trends, risks, and opportunities.

• Bachelor’s or master’s degree in Finance/Accounting/Business, or a related field
• Minimum 3 years of experience in financial planning and analysis, preferably with a focus on CAPEX in the telecom or infrastructure sectors
• Strong knowledge of capital project accounting, cost control, and financial modeling
• Advanced Excel skills and experience with ERP systems (SAP/S4Hana preferred)
• Strong communication, analytical, and stakeholder management skills
• Fluency in Azerbaijani and English