مدیر گزارش‌دهی مدیریت منطقه

Job Description

Mission: ● To manage the preparation, analysis, review, and reporting of MTNIRANCELL's financial and non-financial operational performance to Irancell Management and relevant external parties and contribute towards developing systems and models to ensure IRANCELL complies with the highest financial management principles and accuracy of financial and non-financial reporting. ● To manage collating relevant data for management reporting, continuously review and ascertain the integrity of the information and take custody of preliminary or projected financial data. Responsibilities: ● To maintain cross-functional collaboration on the electronic data warehouse Project (EDW, BA, Brightboard) to prepare daily and monthly reports for high-level management as well as collaborate to support the integration of 3 Financial Systems (ERP, Hyperion, and BA). ● To design and assist in developing specific databases for collection, tracking, and reporting of research data, as appropriate to the position, and ensure to establish particular databases for collection, tracking, and reporting of research data, as appropriate to the situation, and ensure to have correct data related to accounting systems, procedures, and practices and make appropriate recommendations for modifications and improvements ensuring exact data are reported. ● To manage interpretation of financial and non-financial ratios and information to evaluate the financial performance of IRANCELL business operations and present to Irancell Management and relevant parties. ● To manage the preparation of monthly information reports (financial, Opex, MTN Irancell performance trend, monthly KPIs, Warroom, and non-financial reports) and submit them to Irancell Management, shareholders, and Tehran Stock Exchange (TSE) on time. ● To manage analyzing revenue, cost of sales, and operating expenditure reports for IRANCELL and report on variances against budget, forecast, and historical trends, and support financial evaluations and projections for identified projects by providing actual historical information. ● To support IRANCELL audit and statutory and regulatory returns to ensure compliance with relevant legislative and regulatory requirements on the Non-financial information requirements. ● To manage to provide the local shareholder with all reporting requirements. ● To set up and upgrade reporting tools to capture deviation or compliance with Funding Agreements and communicates any Risks to management. ● To manage data gathering from Irancell financial management and reporting tools (EDW, ERP, BA) and ensure uniformity of the information contained therein. ● To manage regular investigations to ascertain the integrity of the information supplied by various divisions. ● To review financial data and trends to ascertain the root cause of established variances. and prepare periodic variance analysis reports versus last month, last year's same period, budget, and forecast. ● To prepare regular non-financial reports and distribute them for sign-off by respective division heads and liaise closely with business analysis and other divisions to ensure companywide uniformity of information. ● To manage to collect, evaluate, and prepare research and/or other complex statistical data for management reporting purposes. ● To manage the collection and financial analysis of data ensuring the integrity of all data and provide supporting documents for project and product financial team for comprehensive analysis of projects and products and provide financial recommendations to relevant teams and organize regular support meetings with all divisions with an emphasis on financial and non-financial reporting, variances explanation and resolution, as well as achievement of divisional strategic objectives. ● To gather information from all Finance sub- departments and ensure to a meeting of Irancell and MTN group and Local Shareholder requirements and deadlines. ● To manage the KPIs assignment process to the head of divisions at the beginning of the year and prepare the KPIs report to measure the divisional performance monthly in the Brightboard system and make sure about the accuracy and corporate with HR to measure the divisional performance officially in first and second half years. ● To prepare periodic financial reports for all Irancell subsidiaries versus budget and historical trend and analyze the revenue stream, cost of sales, Opex, and Capex report for all IRANCELL subsidiaries and reports on variances against budget, and historical trend. ● To prepare Irancell consolidation financial statements monthly and manage to report the transactions between Irancell and its subsidiaries. ● To identify development opportunities for team members and assist them in building new skills and hands-on leadership by example, especially on technical accounting issues.