Budget Expert

MCI (Hamrah Aval)

Tehran

Posted 2 months ago

Job Description

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

Experience: at least four years in Budgeting and financial modeling Education: M.A in Economics, Industrial Engineering, Financial management, Statistics Knowledge, Skills and abilities: 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

Job Categories

  • Business & Data Analysis/ Economic Analysis
  • Accounting, Auditing & Insurance

Employment type

  • Full Time

Seniority

  • Experienced professional

Job Categories

  • Business & Data Analysis/ Economic Analysis
  • Accounting, Auditing & Insurance

Employment type:

  • Full Time

Seniority:

  • Experienced professional

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