Iranian Company in E-Commerce Industry
Annual Package: 1.8 – 2.4 billion Tomans
Responsibilities
· Lead financial planning, budgeting, forecasting, and performance management activities.
· Monitor business performance through P&L, cash flow, and key financial metrics.
· Develop financial models and analyses to support strategic business decisions.
· Partner with business teams to understand performance drivers and financial implications.
· Analyze financial and operational data to identify trends, risks, and improvement opportunities.
· Monitor actual performance against budgets, forecasts, and business targets.
· Identify synergies across business units and recommend opportunities for value creation.
· Manage cash flow planning and support effective working capital management.
· Prepare regular financial reports and performance insights for senior management.
· Evaluate business initiatives and investments based on financial impact and expected returns.
Requirements
· 5+ years of experience in FP&A, business finance, or financial analysis.
· Strong understanding of P&L, cash flow, and financial performance management.
· Proven experience in budgeting, forecasting, and financial planning.
· Strong business acumen with an understanding of operational drivers.
· Advanced analytical skills with strong data interpretation capabilities.
· Proficiency in financial modeling and management reporting.
· Strong knowledge of financial KPIs and performance monitoring.
· Ability to identify business synergies and value creation opportunities.
· Strong communication and stakeholder management skills.
· Advanced Excel skills and familiarity with BI and reporting tools.