fp&a specialist

8 ساعت پیش | کد آگهی: 9934834

دسته‌بندی شغلی

جنسیت و تاهل

خانم و آقا | مجرد و متاهل

موقعیت مکانی

تهران

تحصیلات

محل فعالیت

مزایا

مهارت ها و زبان ها

نرم افزار Microsoft Excel

نوع همکاری

تمام وقت

سایر اطلاعات

بدون کارت پایان خدمت

بدون سابقه کار

توضیحات آگهی

Why Do We Need This Role This position will be responsible for reporting financial forecasting budgeting metric analysis cost controls ad hoc financial analysis and general finance support Develop strong relationships with all assigned business partners but maintain an objective mind in evaluating their performance as a group This position will report directly to the Growth officer Key Responsibilities Identify Risks Opportunities and provide decision support to Commercial Marketing and General Administrative business partners Manage financial planning process related to operating expense Includes review and rationalization of financial inputs for annual operating plan and quarterly forecasts ensuring financial plans are linked with operating objectives Prepare and distribute monthly reports and analysis on operating expense as compared to the operating plan and forecasts Maintain standard financial metrics helping business partners set financial benchmark goals as appropriate Improve the efficiency of forecasting processes and tools as required Cooperate with senior management and local level to ensure understanding of dynamics of business related financial implications Actively support new business activities If You Have These Qualities You Will Enjoy Success in This Job Profound 3 6 years and relevant FP A Controlling experience Solid Finance Accounting and Reporting knowledge Bachelor s degree in Accounting Finance Economics or related field Strong analytical skills and experience in building models in MS Excel required Strong communication and presentation skills required A proactive and self starter attitude Ability to interact with senior management Ability to prepare and analyze P L components with related financial metrics Knowledge of analytical visualizing tools تهران تهران انقلاب تمام وقت بامداد رویان کیان باروک کارشناس جنسیت تفاوتی ندارد سرمایه گذاری و مالی

fp&a specialist

توضیحات آگهی

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