کارشناس بودجه

همراه اول Tehran

منتشر شده 3 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

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

● 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.

Employment Type