FP&A Specialist

Job Description:
The role will be responsible for supporting the FP&A team and the finance director in financial planning and month-end closing reporting processes, and working closely with cross-functional teams to monitor financial performance to ensure alignment with the plan.

Responsibilities:
Work closely with other functions as a business partner to support them in budgeting & planning processes for both CAPEX and OPEX in the planning cycles and strategic plan preparation.
Analyze financial performance against plans, identify variances, provide roadmaps, and provide actionable insights.
Support the FP&A team in all the corporate submissions, including local & regional.
Continuously improve FP&A processes, systems, and tools to enhance efficiency and accuracy.
Support ad-hoc analysis and special projects as required by leadership.

Requirements:
Education:
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Work Experience and Competencies:
At least 3 years of experience in a related field.
Required Skills:
- Fluent in English (both written and spoken).
- Strong analytical skills with attention to detail and accuracy.
- Strong command of Excel & Financial modeling skills.
- Knowledge of JTI Iran Accounting System (Rahkaran).
- Detail-oriented and highly organized.
- Ability to work and deliver under tight deadlines & pressure.
- Effective communication & presentation skills to interact effectively with local, regional & non-finance stakeholders.