Performance Management Analyst
Unilever Iran
Develop and maintain budgeting and forecasting models.Manage monthly and quarterly closing processes.Prepare and deliver comprehensive financial reports, including monthly dashboards, KPIs, and ad-hoc analyses, to support data-driven decision-making.Analyze financial results, variances, and trends to provide actionable insights to management.
Requirements:
Bachelor's degree in Accounting, or a related field.At least 2 years experience in management reporting, corporate finance, or Financial Planning and Analysis (FP&A) teams.Proficiency in English.Proficiency in Microsoft Office, particularly Excel.Good communicator, both orally and written.Ability to summarize and present complex financial data organized and comprehensively, and create automated financial dashboards.
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