مدیر برنامه ریزی و تحلیل مالی

دربارهٔ این فرصت

• Manage the monthly and year-end cost accounting closing activities, ensuring reliable figures and adherence to reporting deadlines. • Drive the budgeting, financial forecasting, planning, and reporting cycle in alignment with the organization’s strategic and operational priorities. • Monitor financial results through regular reporting, performance indicator tracking, and analysis of deviations from budget. • Build and refine financial models and analytical tools to provide a sound basis for business decisions and operational improvements. • Partner with relevant departments to review spending patterns, maintain cost discipline, and identify areas for greater cost efficiency. • Translate financial data into meaningful business insights and actionable recommendations for senior management, contributing to sustainable growth and improved profitability. • Contribute to the development, implementation, and optimization of financial systems and reporting tools, strengthening data reliability and process effectiveness. • Manage the annual external audit process and act as the main coordination point with external auditors, supporting the preparation and validation of financial statements. • Organize and supervise the annual physical inventory count, ensuring proper coordination, reconciliation, and accuracy of stock records.