• Lead the monthly performance review cycle (P&L and key KPIs) for Unilever Iran within scope, ensuring accurate, timely, and insightful reporting.
• Analyze variances versus plan, forecast, and prior year, clearly identifying drivers, risks, and opportunities
• Challenge assumptions and ensure alignment of plans with strategic priorities, resource allocation, and productivity agendas.
• Translate business strategies into robust financial plans with clear volume, price, mix, and cost bridges.
• Provide financial insight and scenario analysis to support key business decisions (e.g., promotions, investment choices, savings initiatives).
• Partner with cross-functional teams (e.g., Marketing, Supply Chain, Sales) to drive profitable growth and disciplined resource allocation.
• Ensure adherence to Unilever financial policies, accounting standards, and internal control frameworks within the FP&A scope for Iran.
• Sales Promotion managements.
• Support internal and external audits within the FP&A and controlling remit as required.
• Build strong, trust-based relationships with key stakeholders in Finance and the wider Unilever Iran business
Requirements:
• Bachelor's or master's degree in finance, Economics or other related fields; professional qualifications (ACCA, CIMA, CPA) preferred.
• Minimum 5 -7 years of experience working with standard financial systems, planning tools, and BI/reporting solutions.
• Deep understanding of P&L, working capital and cash, and value creation drivers.
• Proficiency in English.
• Proficiency in Microsoft Office, particularly Excel