Job summary:
Participation in designing, implementing and controlling the budget aiming to maximize efficient usage of financial resources in order to meet organization needs
Responsibilities and Duties:
● Participate in gathering statistic data about status of current revenues, costs and resources.
● Analyze and check accuracy and efficiency of estimated investments of related units for yearly and periodically financial plans.
● Design and edit forms related to capital budgeting.
● Participate in gathering data, suggestions and estimating needed capital budget of cost centers in determined time and organization purpose framework.
● Control costs and ensure the appropriateness of implementing predetermined plans in capital budget framework and approved credits.
● Design needed credits regarding to remained current and future plans and activities of cost centers.
● Cooperate practically in impose needed controls in order to ensure appropriate dedication of credits according to capital budget codes regarding to current laws, agendas and procedures.
● Check, control and report financial deviation from determined capital budget.
Requirements
● At least four years of experience in Budgeting and Financial modeling.
● Master's degree in Economics, Industrial Engineering, Financial Management, or Statistics.
● Ability to do financial modeling, financial calculation and design financial dashboards.
● Ability to do budgeting and budget analyzing.
● Ability to do financial forecasting.
● Dominant skill in COMFAR, Power BI, Tableau, Oracle, Office (Expert in Excel) and SAP ERP.
● CFA Certification is preferred.
● Time management.
● Teamwork.
● Reporting.
● Systematic and analytical thinking.
● Responsibility and accountability.
● Problem analysis and problem solving.
● Negotiation.