کارشناس ارشد برنامه‌ریزی و تحلیل مالی

Job Description

Key Responsibilities:

• Prepare accurate financial and managerial reports to support strategic decision-making.
• Lead budgeting, forecasting, and variance analysis processes with clear reporting.
• Analyze product costs and calculate actual profit margins to optimize production and sales.
• Provide actionable financial and operational insights to improve business performance.
• Design and develop interactive dashboards using Excel and Power BI.
• Collaborate with cross-functional teams to deliver data-driven solutions.
• Identify problems, conduct root cause analysis, and recommend effective solutions.

Requirements and Qualifications:

• Advanced proficiency in Microsoft Excel (including formulas, Pivot Tables, and dashboards).
• Strong command of Power BI and the ability to create insightful dashboards.
• Solid knowledge of budgeting techniques, variance analysis, and financial reporting.
• Experience in cost analysis and profit margin calculation.
• Excellent analytical thinking, problem-solving, and decision-making skills.
• Team-oriented, highly accurate, and strong interpersonal communication abilities.