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FA | EN

Head of Management Accounting

Setare Tadarok Darya Tehran

Posted a day ago

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

Requirements

- Bachelor degree in Accounting & Finance - At least 7 years work experience; Experience in shipping industry would be an advantage - Experience in budgeting and budget planning including design/development of annual budget, forecast and variance analysis - Ability to compile, interpret, verify and explain data and financial reports - Proficient with Microsoft Office - Good knowledge of NOSA accounting software - Familiar with ERP/SAP is an advantage - Familiar with English; written and spoken - Exceptional interpersonal skills; tact, patience, confidentiality and integrity - Ability to communicate openly and frankly - Having problem solving mindset, team work spirit

Job Category

  • Accounting, Auditing & Insurance

Employement type:

  • Full Time

Education:

Seniority:

  • Manager