کنترل‌کنندۀ مالی

Job Description

Key Responsibilities

• Lead the monthly, quarterly, and annual financial close processes in compliance with Unilever Accounting Standards (IFRS) and Iranian Statutory Accounting Regulations.
• Direct the RtR team in maintaining general ledger integrity, complex journal entries, provisions, fixed assets management, and balance sheet reconciliations.
• Oversee enterprise system transactions (Sage ERP ) to ensure accuracy, timeliness, and audit readiness across all business units.
• Serve as the primary lead for external audit engagements (e.g., audit firms), managing statutory audit reports, capital increase certifications, and official registration filings.
• Supervise end-to-end procurement accounting, vendor disbursements, payment run approvals, and strict budget controls over operational and ad-hoc expenses. Ensure robust vendor balance reconciliations and contract compliance.
• Direct trade receivables management, credit control policies, customer Invoicing, and collection frameworks to minimize credit risk and overdue balances.
• Manage overall corporate liquidity, cash flow forecasting, and foreign exchange exposure within a hyperinflationary market environment.
• Direct total corporate tax governance, including Value Added Tax (VAT), Corporate Income Tax (CIT), withholding taxes, and payroll taxes under tax legislation.
• Maintain active strategic relationships with Social Security Organization (SSO) auditors and oversight bodies to effectively manage audits, defend company assessments, and systematically reduce SSO liability and penalty exposure.
• Supervise tax filings, audit objections, defense petitions, and representations before Tax Dispute Resolution Committees.
• Manage relationship with legal counsel and external tax advisors to protect company positions and minimize fiscal penalties or exposures.
• Enforce strict internal control environments across all finance processes.
• Conduct continuous risk assessments across PtP, BtC, and Treasury workflows to eliminate fraud risk and maintain absolute business integrity.
• Lead financial investigations or policy enforcement workflows in coordination with Legal and HR where non-compliance is identified.

Requirements
• Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration from a top-tier university.
• Minimum 10–12 years of progressive finance experience, with at least 3–5 years in a senior leadership/controller capacity within a major FMCG or multinational corporate environment.
• In-depth mastery of both IFRS and Iranian tax & statutory accounting laws.
• Proven track record of managing end-to-end operational finance (PtP, BtC, RtR, Treasury, Tax).
• Hands-on experience with enterprise ERP deployments, and database reporting.
• Uncompromising personal and professional ethics and commitment to business integrity.
• Strong leadership, conflict resolution, and stakeholder management skills.
• professional fluency in English.