Azki is seeking an experienced Head of Financial Planning and Analysis to join our growing Financial Team.
The Job Description is as follows:
- Working closely with the leadership team to formulate the business's medium to the long-term financial and strategic plan
- Evaluating whether the company is optimizing its use of assets and investments and recommending new productivity or cost-saving initiatives.
- Delivery of competitor analysis, market trends, and associated commentary to the Leadership team
- Estimate the company’s overall financial health and performance, mainly by using financial goals and KPIs.
- Collaboration with other departments to prepare financial KPIs and budgets.
- Collaborating with the accounting and finance team to provide appropriate and reliable reports.
- Preparing business cases to support new investment, strategic, and other business decisions.
- Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations.
- Analyze historical results against budgets and forecasts, perform variance analysis to explain changes in performance, and make suggestions for improvements in the future.
- Utilize BI tools to deliver meaningful insights into business performance.
- Being able to identify opportunities for the company to expand, grow or optimize.
The Requirements and Skills:
- Fast learner and keen to learn
- Excellent communication and collaboration skills
- Super accurate and precise
- Can handle tight deadlines and pressures
- High level of curiosity and analytical mind
- Strong financial modeling and economic analysis
- The data-driven mindset with advanced data analysis skills
- Familiar with fundamentals of accounting, business, and operation
- Working experience in an e-commerce company with more than 500 billion Toman annual turnover
- Working experience as manager or supervisor of financial budgeting and analysis unit
- B.Sc in Industrial engineering, economics, or management with MBA is preferred