Farsi Speaking Finance Business Partner

• Partner with Commercial Operations Leads of affiliates, provide financial decision support.

• Coordinate financial planning process for market in accordance with global standards, timelines and templates, in collaboration with Commercial Finance Market Lead and Regional Planning and Analysis team. This includes all major financial planning cycles, such as annual budget, interim forecasts and overall mid-term plan (MTP).

• Prepare and analyse P&L at market and key brand level. Ensure high forecast accuracy of sales and OP. Prepare insightful presentations for local management. Prepare detailed variance analysis of Actual sales results vs Budget and Forecast.

• Prepare Risks and Opportunities analysis, challenge assumptions, identify opportunities to close gaps.

• Provide financial input on business case development and pricing change discussions before area and regional approval, ensuring key financial, competitive and strategic considerations are accounted for.

• Work with other team members to provide qualitative and quantitative analysis