Senior Management Accountant

Dana Energy Tehran

Posted 10 months ago

Job Description

- Responsible for budgeting system, 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 & budgeting processes - Working closely with budget owners to create and monitor operating budget - Prepare the Capex & Opex budget - Prepare the budgeted P&L, Balance sheet & Cash flow statement in 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 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 analysis - 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 help management assess the key performance indicators - Compile and submit standard and ad hoc internal management reports

Requirements

- B.Sc. in Accounting - At least 5 years work experience (Experience in the Oil & Gas industry would be an advantage) - Experience in budgeting and budget planning including 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 - Having problem solving mindset, team work spirit - Ideal Age: 25 - 35

Employement type:

  • Full Time

Job Category

Employement type:

  • Full Time

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