سرپرست ارشد برنامه ریزی و گزارشات مالی

Job Description

Main Tasks & Responsibilities:

• Preparing monthly financial reports
• Preparation of various financial analyses for management
• Participating in the preparation of annual operating and capital budgets Preparation of monthly budget and forecasts
• Create timely and accurate accounting reports and present them to the company’s executives and senior management
• Review and analyze financial data and create reports on financial status based on the analysis results
• Annual financial statement preparation
• Participation in Business Planning preparation
• Take part in forecasting and financial standards setting processes
• Conduct profitability analysis across business units to ensure financial sustainability and cost-efficiency
• Conduct profitability studies, including PI Payback and Net Present Value studies, to determine whether to start or reject projects.

Requirements:

Education: Minimum Bachelor’s degree in Accounting & Finance.

Experience: Minimum 5 years of experience working as a Financial/Business Controller, Accounting Manager, or Finance Senior Controller.


Skills:

• Good experience with general ledger functions and the month-end/year-end close process,
• Good knowledge of financial accounting statements and business trends,
• Good understanding of MS Office, especially Excel,
• Strong analytical and quantitative skills, with accuracy and attention to detail,
• Ability to meet deadlines,
• English Knowledge.
• Good time management skills,
• Good presentation skills.