سرپرست برنامه ریزی و کنترل مالی | FP&A Supervisor

- تدوین استراتژی ها ، برنامه های عملیاتی و بودجه برای واحد برنامه ریزی و کنترل مالی ، تثبیت بودجه واحد ، و آماده سازی ، بررسی و نظارت مداوم بودجه یکپارچه سالانه شرکت با همکاری سایر واحدها. پروژه های توسعه.
- پیگیری ، گزارش و نظارت بر عملکرد واقعی در برابر بودجه ، تجزیه و تحلیل واریانس ها و گزارش یافته ها به مدیریت. خطرات برای به حداکثر رساندن بازده سرمایه گذاری.
- نظارت بر فعالیت های مالی تیم های عملیاتی (تولید ، فروش ، زنجیره تأمین ، تهیه ، بازاریابی ، HR و غیره) برای شناسایی فعالیت های غیر ارزش افزوده در زنجیره ارزش.
- ترجمه استراتژی های تجاری به معیارهای قابل اندازه گیری و اطمینان از داده های مالی با اهداف مالی ، از طریق اهداف مالی ، از طریق اهداف مالی ، از طریق هزینه های مالی شرکت می کند. معیارها ، ارائه توصیه هایی برای بهبود عملکرد مالی.
- همکاری با مدیران برای توسعه KPI ، محاسبه و تجزیه و تحلیل شاخص های کلیدی عملکرد مالی برای واحدها ، و به طور مرتب عملکرد مالی واحد را در مهلت های تعیین شده بررسی و ارزیابی می کند. monitor and evaluate the roi of advertising, marketing, and trade marketing activities in collaboration with relevant unit managers.
- continuously monitor and control organizational and unit performance, productivity, and financial costs using tools such as budgets, profit and loss statements, balance sheets, cash flow reports, operational plans, financial performance metrics, and standards, providing solutions to improve financial performance, reduce deviations, and establish systems and a culture of long-term cost کارآیی.
- تخصص در حسابداری مدیریت ، به ویژه در تجزیه و تحلیل صورتهای مالی ، نسبت ها و عملکرد. توسعه.
- فرمان عالی زبان انگلیسی (کتبی و کلامی).
- امکان همکاری در بخش ها و هدایت عملکردهای مالی.

• Develop strategies, operational plans, and budgets for the Financial Planning and Control unit, consolidate unit budgets, and prepare, review, and continuously monitor the company’s annual integrated budget in collaboration with other units.
• Prepare annual and quarterly operational plans for the unit, consolidate operational plans from all units, and develop the organization’s operational plan.
• Periodically forecast the company’s financial performance, including financial statements, based on historical trends and development projects.
• Track, report, and monitor actual performance against budgets, analyze variances, and report findings to management.
• Prepare and analyze monthly, quarterly, semi-annual, and annual reports for management, including profit and loss statements, balance sheets, cash flow statements, financial ratios, and other requested financial management reports.
• Propose policy or procedure changes to enhance financial performance.
• Identify, assess, and manage current and potential financial risks to maximize return on investment.
• Oversee financial activities of operational teams (production, sales, supply chain, procurement, marketing, HR, etc.) to identify non-value-adding activities in the value chain.
• Translate business strategies into measurable metrics and objectives, ensuring financial data aligns with strategic business goals.
• Closely monitor the company’s financial health through analysis of financial statements, costs, budgets, and industry benchmarks, providing recommendations to improve financial performance.
• Collaborate with managers to develop KPIs, calculate and analyze key financial performance indicators for units, and regularly review and assess unit financial performance within set deadlines.
• Identify and measure value-creation opportunities across the business value chain.
• Actively participate in the S&OP process, identify gaps in business/performance plans, and add value through analytical insights and recommendations.
• Monitor and evaluate the ROI of advertising, marketing, and trade marketing activities in collaboration with relevant unit managers.
• Continuously monitor and control organizational and unit performance, productivity, and financial costs using tools such as budgets, profit and loss statements, balance sheets, cash flow reports, operational plans, financial performance metrics, and standards, providing solutions to improve financial performance, reduce deviations, and establish systems and a culture of long-term cost efficiency.

Requirements:

• Expertise in management accounting, particularly in analyzing financial statements, ratios, and performance.
• Proficiency in budgeting and operational planning.
• Strong knowledge of general accounting and cost accounting.
• Fluency in English.
• Proven experience in financial planning and analysis, budgeting, and operational planning.
• Strong analytical skills and proficiency in financial reporting and KPI development.
• Excellent command of the English language (written and verbal).
• Ability to collaborate across departments and drive financial performance improvements.