کارشناس ارشد حسابداری مدیریت

انرژی دانا تهران

منتشر شده 2 ماه پیش

Job Description

  • Responsible for budgeting systems, policies, and processes.
  • Develop planning and budgeting process, including the development of the budget manual and templates, creation of tools to develop work plans, etc.
  • Participate in all phases of planning and budgeting processes.
  • Work closely with budget owners to create and monitor the operating budget.
  • Prepare the Capex and Opex budget.
  • Prepare the budgeted P&L, balance sheet, and cash flow statement on a quarterly basis.
  • Develop, maintain, and analyze accounts, preparing periodic reports that compare actual results with plans and forecasts.
  • Regularly working with budget owners across the organization to monitor and revise budgets throughout the year and the life of projects.
  • 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 analyses.
  • Assist in preparing consolidated financial statements.
  • Analyze and interpret financial information in financial statements.
  • Prepare the financial analysis, management reports, and presentations.
  • Design flash reports as a periodic snapshot of key financial data that helps management assess the key performance indicators.
  • Compile and submit standard and ad hoc internal management reports.

Requirements:

  • Bachelor's degree in Accounting.
  • At least 5 years of work experience (experience in the Oil and Gas industry would be an advantage).
  • Experience in budgeting and budget planning including the development of annual budgets, forecasting, and variance analysis.
  • Experience in main budgeting principles such as Activity Based Costing (ABC), Activity Based Budgeting (ABB) and Activity Based Management (ABM).
  • Ability to compile, interpret, verify, and explain data and financial reports.
  • Familiar with ERP/IFS software is an advantage.
  • Familiar with English.
  • Exceptional interpersonal skills: tact, patience, confidentiality, and integrity.
  • Ability to communicate openly and frankly.
  • Problem-solving mindset, teamwork spirit.
  • Ideal age range: 25 to 35 years old.

Employment Type

  • Full Time

Details

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