Job Description
POSITION SNAPSHOT
Location: Tehran - Islamic Republic of Iran;
Company: Nestlé Iran - Tehran Office; Full-Time;
POSITION SUMMARY:
Timely production and distribution of accurate information summaries. It includes supporting planning, reporting actuals, and ad hoc analyses.
A DAY IN THE LIFE …
- Support all decision support and control-related activities, like period-end closing, Reporting, and business planning (PACT/SACT, PnL Analysis, Budgeting, QBR, monthly DF, NIM update).
- Provide transparency on main business KPIs via the establishment of financial and non-financial reports to local management and the group/ensure compliance with internal management reporting against Nestlé accounting and costing standards.
- Work closely with the business and conduct business review meetings to design and present information to make better, faster business decisions
- Ensure pricing SOP and maintenance in 1C and work closely with IFDA and CPPO.
- Conducts ad-hoc financial analysis- ex: supporting I&R financial analysis.
- Be the market expert on cost allocation standards and the 1C tool. Ensure that costing standards are applied and ensure correct allocation of costs (check drivers for OPEX and white collar).
What Will Make You Successful?
- At least 3 years of budget, planning, and management reporting roles.
- Bachelor’s degree in Finance, Accounting, or Economics.
- Good analytical skills.
- Good communication skills.
- Advanced MS Office knowledge, especially Excel.
- Fluent in English and Farsi (written/verbal).
