Financial Planning And Analysis Expert

 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.

• At least two 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

• Flexible working hours.
• A dynamic working environment with a culture that is open, innovative and performance oriented.
• Supplementary health insurance.
• Various on-site entertainments.
• Competitive salary package.