Iranian Company in E-Commerce Industry
Annual Package: 1.8 – 2.4 billion Tomans
Responsibilities
· Lead financial planning, budgeting, and forecasting processes across the business.
· Develop financial models to support business planning and strategic decisions.
· Analyze P&L performance and identify key financial drivers and trends.
· Monitor actual performance against budget and forecast and analyze variances.
· Prepare financial reports and actionable insights for senior management.
· Build business cases and evaluate the financial impact of new initiatives.
· Analyze revenue, costs, profitability, and key financial performance indicators.
· Partner with business teams to improve financial performance and efficiency.
· Identify cost optimization opportunities and support profitability improvement initiatives.
· Support strategic planning through scenario analysis and financial forecasting.
Requirements
· 5+ years of experience in FP&A, financial planning, or financial analysis.
· Strong experience in budgeting, forecasting, and financial modeling.
· Solid understanding of P&L and financial statement analysis.
· Strong skills in financial and variance analysis.
· Advanced Excel skills with strong financial modeling capabilities.
· Ability to translate financial data into actionable business insights.
· Experience preparing reports and presenting analysis to senior management.
· Strong analytical, problem-solving, and critical thinking skills.
· Excellent communication and cross-functional collaboration skills.
· Experience with BI tools, SQL, or E-commerce is a plus.