Budget & Reporting Chief

Budget & Reporting Chief

Job Description

1. Supporting departments in their budgeting process and preparing budget templates. 2. Combine all department expense budgets together in to a consolidated organizational budget. 3. Preparation of the budget presentation to top management's approval. 4. Monthly deviation analysis between actual expenses and budget regarding to Cost Centers and G/L Accounts. 5. Preparation and presentation of regular and special budget reports. 6. Organizing monthly and quarterly budget evaluation meeting with Hygiene Plant departments. 7. Ensure coordination between operational and financial departments. 8. Continuous improvement with respect to quality of budget preparing and reporting processes.

Requirements

Education Level: Bachelor and above Experience (Year): 5 - 8 Foreign Language Knowledge: English or Turkish Computer Knowledge: MS Office Perfect ERP system Perfect • Dominate accounting and tax legislation, • Capable of analytical thinking, • Advanced reporting and analysis skills.

About Company

500 employees or more

AGT started out with the dream of processing and developing wood products customized for individual and corporate requirements in 1984 in Antalya, is operating today as one of the leading companies of the world in furniture components sector. AGT serves for the furniture and decoration sector with its production of MDF, MDF-LAM, Panel, and Profile. Additionally, AGT serves for the construction industry with its production of flooring, door, wall panels and baseboard in its modern production facilities established on an area of 400 thousand square meters at the Antalya Organized Industrial Zone. AGT is trend-setter and market leader in Iran and has recently opened its showroom in Tehran to continue its activities in Iran with more concentration.

Similar Jobs

Rahmani Group | استخدام در  (گروه رحمانی (خشکبار ماني

Chief Accountant

Full Time

Rahmani Group

Tehran

a month ago

A company Active in IT Field | استخدام در شرکت فعال در زمينه آي تي

Chief Accountant

Full Time

A company Active in IT Field

Tehran

4 days ago

Payesh Namayesh Parham (PNP) | استخدام در پايش و نمايش پرهام

Accounting Supervisor

Full Time

Payesh Namayesh Parham (PNP)

Tehran

2 months ago

Everest Modern Pars | استخدام در اورست مدرن پارس

Accounting Specialist

Full Time

Everest Modern Pars

Tehran

2 months ago

Tara Industrial | استخدام در تولیدي و بازرگانی قطعه سازان تارا

Accountant

Full Time

Tara Industrial

Tehran

22 days ago

Abzarsara | استخدام در ابزار سرا

Accountant

Full Time

Abzarsara

Tehran

2 months ago

A Leading FMCG Company | استخدام در یک شرکت نامدار در صنعت مواد مصرفی

Financial Manager

Full Time

A Leading FMCG Company

Tehran

a month ago

Melal Economic Group | استخدام در گروه اقتصادي ملل

Senior Accountant

Full Time

Melal Economic Group

Tehran

2 months ago

Imen Gostar Tehran Pouya | استخدام در ايمن گستر تهران پويا

Accounting Expert

Full Time

Imen Gostar Tehran Pouya

Tehran (West)

2 months ago

Behban Pharmed Lotus | استخدام در به بان فارمد لوتوس

Finance Manager

Full Time

Behban Pharmed Lotus

Tehran

20 days ago