Huseyn Gambarov

• Prepared monthly management reports on free cash flow, working capital, inventory and business performance; • Conducted variance analysis across CapEx, depreciation, budgets and forecasts for 20+ entities; • Consolidated budget, forecast and medium-term planning submissions in collaboration with local finance teams; • Analyzed business unit performance, assessed credit risk and supported investment decisions using EVA-based reporting; • Monitored working capital KPIs, including DSO, DPO and DIO, and analy

• Prepared project budgets, income forecasts and cost estimates to support business cases and investment decisions; • Supported budgeting across 12 regions and 60+ cost centers, conducted revenue and cost variance analysis, providing explanations and recommendations • Consolidated procurement, cost, cash flow and income data into multi-level reports with validation checks; • Developed Excel templates and benchmark trackers to compare cost drivers and validate budget inputs, Automated Excel dashboards for re

• Analyzed project budgets and Excel databases, monitoring costs, and expenditures; • Prepared regular project status and budget reports for the director to support decision-making; • Developed project plans, tracked milestones and coordinated activities to ensure timely delivery; • Introduced standardised tracking templates across multiple initiatives, improving reporting consistency and project coordination.