Budget & Cost Control Team Leader

Naghsh Aval Keyfiat (NAK)

Tehran

Posted 2 months ago

Job Description

• Communication with PMO, attend in the meetings, follow up acceptance meetings • Receiving detail of CPI & SPI from PMO to analysis revenue and budget of the projects • Follow up missing documents for not invoiced acceptances from PMO • Evaluate the submitted innovations • Manage and Follow up all documentation rule including document naming, placing in PMO share folders and using any related tools such as SharePoint, Etc. • Allocating budget to all projects • Contact point with finance department • Follow up not invoiced acceptances from Finance • Preparing for any internal job rotations according to management decisions • Preparing income statement estimation and Cooperating in preparing other financial statement estimation • Evaluating annual budget based on interim financial statements and adjust it, if necessary • Collect and determine Staff FY budget • Checking & controlling benefit & loss of projects • Controlling & reporting budget revenue vs actual revenue • Investigating & controlling revenue of all WOs • Cooperating in preparing financial statements • End-to-end Project Cost & Progress Management & set-up in the system(RFC, POR, Product ,GIC, Budget, …) • Ensure that Plan Business Unit/project costs of the project in the systems is in line with project cost management plans. • Verify to update project cost baselines according to approved changes in customer contract and/or project scope (CE) • Collect WO, Price and cost estimation and define WBS structure based on them. • Supporting Project Closure • Enabling end-to-end project cost visibility • Monitoring and Controlling project Cost & Progress • Supports and approve, Project and Enterprise cost management in Odoo • Supports overall deployment and maintenance of progress tracking processes and tools • Get C level approval to create WBS for projects without price from PM • Manage and Follow up all documentation rule including document naming, placing in PMO share folders and using any related tools such as SharePoint, Etc. • Preparing for any internal job rotations according to management decisions • Prepare C-level Budget report and presentations • Prepare Annual report for General assembly and Annual Meeting • Preparing and validation of periodic reports for PMO senior management based on defined KPI’s • Preparing management reports • Coach & Support Budget engineers • Supports PMO

Requirements

• At least 7 years of related experience and MS degree in technical fields. In case of having a BS degree should have at least 11 years of related experience. • Master Degree in Finance, business school or equivalent. • 5-7 years working experience procurement or finances in a blue ship organization as an advantage. • According to Iranian Job Classification Principles, replacement of Working Experience and Education is also possible for this position

Job Categories

  • Project Planning & Controlling
  • Accounting, Auditing & Insurance

Employment type

  • Full Time

Seniority

  • Experienced professional

Job Categories

  • Project Planning & Controlling
  • Accounting, Auditing & Insurance

Employment type:

  • Full Time

Seniority:

  • Experienced professional

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