Budget Planning and Financial Reporting Specialist
Posted 12 weeks and 3 Days ago
-Preparation of business forecasts, budgeting and periodic reporting, preparing month-end close procedures and ensuring accuracy and effectiveness in all company's accounting tasks, to supervise and lead different teams in Finance Dept.
- Controlling and reporting the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives
-Report to CFO on variances from the established budget, and the reasons for those variances.
-Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs and last year.
- Ensure efficiency and quality of management accounting processes with regard to speed, resources used and quality of output.
- Submitting budget reports to CFO of the organization for further scrutiny and approval in accordance with the approved policy.
- Forecasting the budget and P&L throughout the year.
- Preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year
- Reporting to CFO
- B.S degree in Finance, Accounting, Economics or any other related fields.
- At least 4 years of related experience.
- Fluent in Excel and formulas in Excel Programming.
- Fluent in financial statements, Budgeting, financial accounts and cost.
- Preferably work experience in IT / ICT industries.
- Maximum Age: 35
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Respina Telecommunication Co. aimed at promoting national IT and telecommunication industry was established in 2001. Respina is one of the biggest players in dedicated internet bandwidth market in Iran. Respina pursues its mission based upon core values.
An employee's job performance must support and exhibit these values:
People come first, are treated with dignity and respect, and are encouraged to achieve their full potential;
Relationships are built on honesty, integrity and trust;
Diversity of people and thought is respected;
Excellence is achieved through teamwork, leadership, creativity, and a strong work ethic;
Efficiency is achieved through wise use of human and financial resources and Commitment to intellectual achievement is embraced.
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