For Companies

Budget Planning and Financial Reporting Specialist

Respina

  • Full Time

  • Tehran

      -   Tehran

Budget Planning and Financial Reporting Specialist

Posted 26 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

Requirements

- 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