سیم و کابل ابهر

منتشر شده 5 سال پیش

Job Description

- OPEX & CAPEX planning process by cooperation with cost owners in all the departments - Monthly performance review and analyze the variances (actual versus plan). Discussed with cost owners in order to find out the main reason of the variances and improvement area then prepare the monthly presentation accordingly - To ensure annual budget is prepared and submitted, periodically reviewed for any possible variances and trends - Affecting budget requirements are duly justified per projects and manages analysis of expenditure reports and - Submittion of supplemental reports on variances against budgets to financial & budgeting management - Preparing the appropriate templates to prepare the budget by all concerned departments; - Consolidating the data for budget presentation and providing an overview of the financial status of all operations; - Developing and maintaining a company’s financial policies and procedures ensuring compliance with rules and regulations; - Preparing annual budgets and monthly cost center wise analysis and reporting of variances; - Preparing monthly Management Accounts and performance measurement reports; - Preparing variance analysis reports and investigating the reason for cost control purpose and making recommendations; - Evaluating fiscal policies and procedures and making recommendations as necessary; implementing and monitoring fiscal practices and procedures; - Implementing, monitoring and controlling budgets through timely reports and meeting with departmental heads; - Implementing, monitoring and controlling compliance with rules and regulations; - Preparing and analyzing accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow; - Maintaining financial security by establishing internal controls. Objective of the role: -Key objective of this function is to provide full financial support to Noorin holding team in the Planning, Controlling and Analyzing of all expenditures and CAPEX -As a business partner, the position will also play a role in supporting the management decision-making process and provide an adequate platform for on-going assessment, monitoring and improvements of the business processes. Reporting to: Finance VP.

Requirements

- Bachelor/Master’s degree in in Finance, Accounting or equivalent work experience. - An excellent knowledge of Securities and Exchange Organization rules and regulations is required. - 5+ years of experience in a similar position in a medium- or large-size company with relevant industrial sector experience. - Strong Leadership skills and advance interpersonal skills - A supportive and open line-manager and colleague. - Good MS Office skills particularly strong capabilities in MS Excel. - Ability to multi-task, work under pressure and meet deadlines required. - Experience of internal control and risk management

Employment Type

  • Full Time

Seniority

Details

Employment type

  • Full Time

Seniority

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