- Where
- Tehran, Tehran, Iran, Islamic Republic of
- Level
- Senior
We are looking for a Senior FP&A expert who will support the management by providing reliable data and analysis for decision-making and planning. The analysis involves the Financial, Strategical, and Operational performance of Divar. Main duties include maintaining internal controls over financial reporting, presenting financial reports to an executive team, and overseeing the preparation of budgets.
Responsibilities:
Preparation of frequent or ad hoc insightful financial reports for directors, all stakeholders, and directors of different functions
Prepare, Identify, and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
Deep understanding of financial statements and ability to analyze financial ratios and KPIs comprehensively
Providing and maintaining integrated financial databases and dashboards aligned with accounting and other sources of data to execute in the FP&A team
Identify and understand business and financial challenges; propose and create solutions
Diving deeply into financial data and becoming 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
Ensuring compliance and consistency of financial reports coming from different teams
Correction of possible discrepancies and inconsistencies in financial reports created by other teams and improving the reliability of the reports as much as possible.
Requirements
At least 3 years of experience in Management reporting, corporate finance, or FP&A teams
BA in Accounting or other related financial fields and a Master in MBA or other management fields is a plus
Ability to summarize and present complex financial data in an organized and concise manner and create automated financial dashboards
Proficiency in Microsoft Excel, Google Sheets, and Google Slides (Being familiar with the Rahkaran system and Power BI is considered a positive point).
Being deadline-oriented and able to stick to time constraints
Ability to work independently (task-based) and propose solutions to unexpected problems
Negotiating skills and ability to develop strong working relationships with other units
Proficiency in reporting for managerial purposes
Having a keen eye for details
Good knowledge of English writing, comprehension, and speaking
Benefits
You'll have a great impact : Your contributions will be pivotal in our mission to serve millions of people.
You’ll be part of a team that values craftsmanship , speed , and innovation .
We offer health insurance , and a culture that values learning and autonomy .
You’ll be surrounded by people who care about doing great work — and enjoy it along the way.