Job Description
• Lead financial planning and forecasting cycles (S&OP, iOP, Outlook, Monthly Reviews).
• Analyze business performance, focusing on revenue, GM, UoP, cash flow, and Working Capital.
• Partner with Sales, Supply Chain, and Marketing to assess pricing, promotions, and business initiatives.
• Deliver financial insights and variance analysis to support management decisions.
• Manage finance reporting, data architecture, and BI tools, ensuring data integrity and automation.
• Ensure compliance with internal controls, financial policies, and IT/Data governance.
• Improve forecasting models, reporting processes, and system capabilities.
• Lead and develop the FP&A & Information Management team while promoting accountability and continuous improvement.
• Requirements
• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• 8+ years of finance experience, including 3–5 years in a senior FP&A/IM leadership role.
• Strong knowledge of FP&A, financial modeling, and IFRS.
• Advanced Excel, Power BI, and ERP skills.
• Strong analytical, communication, and problem-solving skills in English and Persian.
