● Control and analyze existing operations results, in cooperation with store financial controllers.
● Monitor KPIs, analyze variance vs. budget and history and propose corrective action plans.
● Challenge operation teams by controlling, reporting, and analyzing.
● Prepare and analyze financial reports.
● Participate in budgeting processes.
● Analyze and evaluate group financial data and perform deviation analysis.
● Provide financial models and forecast annual budgets based on industry trends and data analysis.
● Identify and drive process improvements, including creating reports, tools, and Excel dashboards.
Requirements
● Bachelor's degree in Accounting, Finance, or other related fields.
● 2 to 4 years of experience in related fields.
● Skilled in financial software (Hamkaran System and Rahkaran System).
● Good command of Microsoft Office.
● Attention to detail and accuracy in accounting procedures.
● Very good at problem analysis and problem-solving.
● Ability to work in a team.
● Familiar with export legal and accounting related.