سرپرست حسابداری مدیریت

Job Description

- Develop planning & budgeting process, including the design/development of the budget manual and templates, creation of tools to develop work plans, etc. - Participate in all phases of planning & budgeting processes - Working closely with budget owners to create and monitor operational budget - Prepare the Capex & Opex budget - Prepare the Cash Budget - Prepare the budgeted P&L, Balance Sheet & Cash Flow statement - Regularly working with budget owners to monitor and revise budget throughout the year, if needed - Prepare periodic reports to compare actual results with plans and forecasts - Develop, maintain and analyze accounts - Cooperate with the financial accounting team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis - Prepare the financial analysis, management reports and presentations - Analyze and interpret financial information in financial statements - Assist in preparation of consolidated financial statements - Design flash reports as a periodic snapshot of key financial data that help management assess the key performance indicators - Compile and submit standard and ad hoc internal management reports