Job Description
Job Description:
The role will be responsible for supporting the FP&A team and the finance director in financial planning and month-end closing reporting processes, and working closely with cross-functional teams to monitor financial performance to ensure alignment with the plan.
Responsibilities:
- Work closely with other functions as a business partner to support them in budgeting & planning processes for both CAPEX and OPEX in the planning cycles and strategic plan preparation.
- Analyze financial performance against plans, identify variances, provide roadmaps, and provide actionable insights.
- Support the FP&A team in all the corporate submissions, including local & regional.
- Continuously improve FP&A processes, systems, and tools to enhance efficiency and accuracy
- Support ad-hoc analysis and special projects as required by leadership
Requirements:
Education:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Work Experience and Competencies:
- At least 3 years of experience in a related field.
Required Skills:
- Fluent in English (both written and spoken).
- Strong analytical skills with attention to detail and accuracy.
- Strong command of Excel & Financial modeling skills
- Knowledge of JTI Iran Accounting System (Rahkaran)
- Detail-oriented and highly organized.
- Ability to work and deliver under tight deadlines & pressure.
- Effective communication & presentation skills to interact effectively with local, regional & non-finance stakeholders.
