حسابدار گزارش دهی مدیریت بین الملل

ایرانسل

منتشر شده 4 سال پیش

Job Description

• Interpret accounting/financial and nonfinancial ratios and information to evaluate the financial performance of Irancell business operations. • Contribute to evaluation of management accounting systems, procedures, and practices and make appropriate recommendations for modifications and improvements. • Prepare Monthly Information Pack (Reporting tools- Financials & Non Financials) on a monthly basis and submit it to Irancell Management and shareholders and meet the deadline. • Report Operational performance of the company as per guidelines to MTN Group on a monthly basis for actual versus budget, forecast, and last year. • Analyze operating expenditure reports for Irancell and report on variances against budgets and forecast and last year. • Prepare and ensure all auditor's reporting requirements are met based on reporting tools. • Assist with Irancell end year audit and statutory and regulatory returns to ensure compliance with relevant legislative and regulatory requirements on the Non-financial information requirements.(Reporting tools, Financials and intercompany on intercompany modules) • Set up Reporting tools to capture deviation or compliance with Funding Agreements and communicates any Risks to management. (Cash & Debt report, treasury report, and covenant) • Gather data from Irancell financial management and reporting tools and ensure uniformity of the information contained therein. • Perform regular investigations to ascertain the integrity of the information supplied by various departments. • Prepare periodic variance analysis and analyze the variances with budget and forecast. • Review financial data and trends to ascertain the root cause of established variances. • Liaise closely with Business Analysis and other departments to ensure companywide uniformity of information. • Collects, evaluates, and prepares research and/or other complex statistical data for the management reporting team. • Prepare statistical and narrative reports and recommendations, and participates in the analysis and interpretation of data as appropriate. • Develops, maintains, and ensures quality control of databases and assist in the development and implementation of measurement systems. • Collects, analyzes, interprets, and summarizes non-financial KPIs in ERP from departments, and check with the financial result, analyze and review the trend and load into reporting tools. • Maintains computerized collection and tracking of relevant data. • Submit Intercompany tools on a monthly basis, ensure the balances are correct versus the other Opcos (clear all differences) and meet the deadline. • Prepare/submit monthly Presentation (OPCO) and quarterly report (OPCO Quarterly), ensure the information are accurate in Excel and PowerPoint format, and meet the deadline. • Prepare and submit Treasury Report on a monthly basis and ensure the information are accurate and ties back to business financials • Load financial and non-financial data into ERP system and clear all the validation • Prepare cash flow on a monthly basis, load to ERP, ensure the data is accurate, and meet the deadline. • Prepare/submit an audit committee report and meet the deadline. • Prepare and submit ad hoc reports on time and accurate.

Requirements

Education: • Bachelor degree in Financial Management / Accounting / Internal Auditing or related Experience: • At least 3 years of working experience in Finance environment with at least 2 years in mainstream financial reporting in a multinational organization. • Experience in working with enterprise financial systems • Experience in Financial Analysis • Experience in the telecommunications industry is desirable.

Employment Type

  • Full Time

Details

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