استخدام Senior Financial Planning and Analysis Expert

تپسی | TAPSI
تهران، تهران

Responsibilities:

Prepare regular or ad-hoc financial reports for managers, all stakeholders, and managers of various units.
Identify, prepare, and research differences between forecasts, budgets, and expenses from the previous year, actively identifying opportunities for improvement.
Present and maintain integrated financial databases and dashboards aligned with accounting and other data sources for FP&A team tasks.
Identify and understand business and financial challenges; propose and create solutions.
Dive into financial data and become a subject matter expert to provide additional insights.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Ensure alignment and consistency of financial reports provided by different teams.
Correct any changes and inconsistencies in financial reports prepared by other teams and improve the reliability of these reports as much as possible.

Requirements:

At least two years of experience in management reporting, corporate finance, or financial planning and analysis (FP&A) teams.
Bachelor's degree in accounting or related fields in finance and assets, with a Master's degree in business management (MBA) or other management fields considered a plus.
Ability to summarize and present complex financial data organized and comprehensively, and create automated financial dashboards.
Excellent knowledge of Microsoft Excel, Microsoft Office, and Google Sheets/Google Slides.
Good knowledge of Power BI and Python is a strong asset.
Attention to deadlines and ability to adhere to time constraints.
Ability to work independently (task-based) and propose solutions to unexpected problems.
Negotiation skills and the ability to develop strong working relationships with other units.
Reporting skills for management purposes.
Great attention to detail.
Excellent proficiency in writing, understanding, and speaking English.

تمام وقت

مالی و حسابداری

۱۴۰۳/۰۵/۱۶ (منقضی‌شده)

مشاغل مشابه