گلدیران
میز کار
استخدام
Senior Finance Controlling Superviser

گلدیران

تهران

حقوق:

توافقی

نوع قرارداد:

تمام وقت

تاریخ:

۰۹ تیر، ۱۴۰۱

توضیحات موقعیت شغلی:
. Analyze and control existing operations results, in cooperation with store financial controllers. . Monitor KPIs, analyze variance vs. budget and history, and propose corrective action plans. . Provide information and forecast to managers to help pilot the business performance. . Challenge operation teams by controlling, reporting, and analyzing. . Share best practices between businesses - including best practices from other country operations. . Ensure timely and accurate reporting to the general manager of the business unit. . Share best practices between stores - including best practices from other country operations . Prepare forecast and annual budget - monthly performance review. . Prepare financial reports. . Analyze financial data. . Oversee and prepare income statements. . Participate in budgeting processes. . Analyze and evaluate group financial data and perform deviation analysis. . Provide financial models and forecast annual budgets based on industry trends and data analysis. . Evaluate investment opportunities; establish and evaluate profit plans. . Identify and drive process improvements, including creating reports, tools, and Excel dashboards.. Bachelor's or Master's degree in Accounting, Financial Management, or Business Management. . At least 5 years of experience in the financial field and financial control. . Experience in related industries (Retail, or consumer goods) is a plus. . Advanced knowledge of Excel.