Finance Assistant Manager

شهر محل کار: تهران

زمان انتشار: 19 دی 1400

Job Description

  • Ensuring that financial records comply with relevant procedures and controls requirements.
  • Actively driving growth, profitability, pricing decision, and managing risk.
  • Challenging business teams and managing costs across portfolio and P&L drivers.
  • Reviewing actuals vs forecast and escalating potential issues.
  • Driving internal sales and operational planning, marketing and customer development activity planning, and pricing decisions.
  • Consolidating rolling forecasts and business plans for brands and channels.
  • Controlling and managing the branding, marketing, and trade terms of structure budgets.
  • Controlling over/under budgets of activities defined within the budgets.
  • Overseeing supply chain finance input for product and supply costs.
  • Fostering close working relationships with budget owners and assisting them in managing their budgets.
  • Submitting different actual and forecast reports into SAP for the use of the regional and global teams.

Requirements

  • Bachelor’s degree in Accounting or MBA.
  • Minimum 4 years of experience in Management Accounting, Commercial Finance or Finance Business Partnering.
  • Good command of English.
  • Strong communication skills.
  • Good MS Office skills particularly strong capabilities in Excel.