استخدام Head Of Financial Planning and Analysis
شرح موقعیت شغلی
Azki is seeking an experienced Head of Financial Planning and Analysis to join our growing Financial Team.
The Job Description is as follows:
The Job Description is as follows:
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Evaluating whether the company is optimizing their use of assets and investments and recommending new productivity or cost saving initiatives.
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Estimate the company’s overall financial health and performance, mainly by using financial goals and KPIs.
- Collaborating with other departments to prepare financial KPIs and budgets.
- Collaborating with accounting and finance team to provide appropriate and reliable reports.
- Preparing business cases to support new investment, strategic and other business decisions.
- Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations.
- Analyze historical results against budgets and forecasts, and performing variance analysis to explain changes in performance and make suggestions for improvements going forward.
- Utilize BI tools to delivery meaningful insights into business performance.
- Being able to identify opportunities for the company to expand, grow or optimize.
The Requirements and Skills:
- Fast learner and keen to learn
- Excellent communication and collaboration skills
- Super accurate and precise
- Can handle tight deadlines and pressures
- High level of curiosity and analytical mind
- Strong financial modeling and economic analysis
- Data driven mindset with advanced data analysis skills
- Familiar with fundamentals of accounting, business and operation
- Working experience in e-commerce company with more than 500 billion Toman annual turn over
- Working experience as manager or supervisor of financial budgeting and analysis unit
- B.Sc in Industrial engineering, economics or management with MBA are preferred
مهارتهای مورد نیاز
- برنامهریزی
- تحلیل مالی
حداقل سابقه کار
- سه تا شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- معافیت تحصیلی معافیت دائم پایان خدمت