Business data analysis economic analysis jobs, Employment

Budget Analysis & Reporting Specialist

Pars Hayat Tehran

2 hours ago

Job

Company

Salary

Applicant Insights

Job Description

• Assist to create annual and revising budget planning.
• Assist General Production Expenses, Personnel Expenses, Logistics Expenses and all of other operational expenses Budget and Actual analysis.
• Assist Raw Material and Packaging Budget and Actual difference analysis, Stock Rotation/ Stock Day analysis.
• Assist to Preparing Financial Statement and coordinate presentation for Director of head office.
• Controlling Accounting documents and Follow correction if it needs, and coordinate with Departments.
• Assist Product and Sales channel Sales and Sales discount analysis, Channel and Customer Trade Receivable, Sales Discount Account controlling and reporting.
• Product Analysis.
• Assist CAPEX Budget/Actual Analysis.
• Compare Budget and Actual Reports.

Requirements

• Bachelor or Master degree in Accounting, Finance, Industrial Management or other related fields
• Hard working & driving for results
• Deadline oriented
• Attention to details
• Flexibility & Team working skills
• Good Command of English or Turkish
• Upper-Intermediate in MS Office

Employment Type

Full Time

Job Category

Seniority

Junior Professional

Details

Business & Data Analysis/ Economic Analysis jobs