آگهی‌های استخدامی

استخدام (Financial Controller (FP&A

اسنپ شاپ | SnappShop
تهران، تهران

شرح موقعیت شغلی

We are looking for a Financial Controller & FP&A to be responsible for all controlling, reporting, and analyzing matters.

Key Responsibilities and Accountabilities:

 Controlling of Cost

  •  Review all local purchase orders Vs budget and do the follow-up from placing order to payment
  • Monitoring and controlling petty cash
  • Monitoring and controlling of the contracts
  • Conducting payroll process and analyzing staff cost
 Stock management (consignment and retail)

  • Monitoring and controlling the waste process
  • Preparing stock take schedule for the whole year
  • Conducting periodic stock take and analyzing shrinkage results
Monitoring low rotation stock and providing solutions
 
Reporting and analyzing
 

  • To review and analyze performance KPIs such as GMV and NMV value, number of orders, average daily order, average basket, and …
  • To conduct commission analysis by category and control PC1 negative categories
  • To review and analyze operational KPIs such as Fulfilment rate, perfect order rate, on-time delivery rate, picking speed, out-of-stock, and …
  • Preparing monthly performance review

Budgeting 

  • Preparing annual budget in cooperation with all concerned departments
  • Preparing quarterly forecast (revision on the annual budget) if required
  • Preparing monthly landing in the middle of the month to estimate the result of the month and enable management to take proper action before month end.
 
 Closing Process

  • To review all the accounting bookings including commission deductions, delivery charges, marketing, and operating expenses and ...
  • To communicate all adjustments to accounting including new provision, reversal of provision, adjustment of prepaid expenses, adjustment of sales income, and ...
  • Preparing closing report and answering reporting team queries 
 
Qualification, Experience & Skills:

Minimum Qualifications/education

Bachelor's degree in Finance or Commerce

Minimum experience

4+ years – preferable as Financial Controller

Skills

  • Requires strong analytical and technical skills in financial analysis and reporting
  • Sound knowledge of MS Office, particularly modeling in Excel
  • Good presentation skills
  • Knowledge of accounting concepts and some knowledge of IFRS
  • Knowledge of investment appraisal process and capital budgeting
  • Good problem-solving skills
  • High attention to detail 

مهارت‌های مورد نیاز

  • Microsoft Office
  • مالی و حسابداری
  • امور مالی

حداقل سابقه کار

  • مهم نیست

جنسیت

  • مهم نیست

وضعیت نظام وظیفه

  • مهم‌ نیست

نوع همکاری:

تمام وقت

دسته‌بندی شغلی:

مالی و حسابداری

تاریخ انتشار آگهی:

۱۴۰۱/۰۶/۱۳ (منقضی‌شده)

مشاغل مشابه

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