Commercial Finance Analyst

o Involving to Preparation annual Marketing budgets, quarterly forecasts, and rolling projections
o Compare actual performance against budget/forecast and explain deviations
o Assess ROI, payback periods, and financial viability of projects/initiatives
o Work closely with commercial teams (sales, marketing, operations) to provide financial insights
o Execute month end closing ensuring appropriate provisions are recorded and any adjustment or correction needed in actuals is executed. 
o Manage and review monthly actual capex spend and update full year forecast. 
o FOC balances accurately reflect physical amounts and quantities in warehouse
o To ensure appropriate level of knowledge of marketing issues in order to be able to add value in supporting marketing department needs.
o To implement internal control procedures to ensure high level of internal control exists within trade and brand marketing (whether in dealing with suppliers through proper POs in place or with customers through FOC, incentives, etc.)


Required Skills :

o University graduate (Accounting or Mathematic) preferably professionally qualified accountant i.e., CA/ACCA/CPA
o Minimum 3 years of relevant full-time work experience post-graduation/qualification with a reputable organization within or outside Iran
o Experience of working in an ERP environment (Oracle, SAP, Dynamics) is added advantage
o Tech savvy individual 
o Proficient in Microsoft Office Package (Word, Excel, Power Point) 
o Good Skills in English
o Adaptable, pro-active, dynamic, & self-motivator 
o Strong communication and inter-personal skills
o Team player, ability to work as part of team for collective goal
o Able to prioritize and deliver under pressure and challenging situations