کارشناس برنامه‌‌ریزی و گزارش‌های مالی

Job Description

• Conduct in-depth financial analysis to identify trends, risks, and opportunities for improvement.
• Ensure accurate and timely management and internal statutory reporting.
• Ensure that the reporting processes are managed in a timely and effective manner and that interpretation of results is accurate and meaningful.
• Be actively involved in the preparation of the annual budget, quarterly profit review, and monthly forecast exercise.
• Track and promote quarterly profit review, year-end, and monthly data, providing analysis and explanations when required, and ad hoc reports.
• Ensure accurate and timely preparation of monthly management reporting package and consolidation of Opco information to facilitate effective and informed decision-making. This should include consolidated P&L, sales volume reports, capital expenditures, and corporate overhead.
• Perform the month-end and year-end closing procedures and report all results to the Opco management.
• Continuously seek ways to improve the quality, content, and accuracy of management reporting across Opco.
• Collaborate with the Finance and non-finance teams to develop and oversee financial planning and analysis activities.
• Monthly reports of P&L controlling, variance analysis and reporting of the Iran market, PL & BS dashboard, balance sheet, cash flow monthly reporting, Capex monthly reporting, and ad-hoc requests.