Budget and Reporting Supervisor

Golnanpuratos

Tehran

Posted 2 months ago

Job Description

● Prepare monthly reports, annual budgets, periodic forecasts, and long-term plans. ● Investigate product profit margins and customer profitability and provide results and actions. ● Control current costs and provide solutions to optimize them. ● Control of all investment projects and capital expenditures. ● Provide workable solutions and suggestions regarding financial performance in line with the company's strategy. ● Investigate the key indicators of product production and distribution and follow-up deviations. ● Examine the key indicators of human resource productivity and provide a suitable solution for optimizing the indicators.

Requirements

● Bachelor's or Master's degree in Finance or Accounting. ● At least five years of experience in budgeting and controlling financial reporting, preferably in the FMCG industry. ● Fluent in English. ● Fluent in Excel software. ● Knowledge of financial analysis software including QlikView and Power BI. ● Effective communication skills.

Employment Type

  • Full Time

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