ایرانسل لبز
ایرانسل لبز

Head of Budgeting and Reporting - آقا

Tehran/Pasdaran
Full Time
Saturday to Tuesday 8:00 - 17:15 , Wednesday 8:00 - 15:00
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Transportation -Loan -Health insurance

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51 - 200 employees
Telecom
Iranian company dealing only with Iranian entities
1398
Privately held
توضیحات بیشتر

key Requirements

15 years experience in similar position
Managerial work experience
Bachelor Finance/Accounting
Microsoft Excel - Advanced

Job Description

At Irancell Labs, we are seeking an analytical, detail-oriented, and forward-thinking Budgeting and Reporting Head to lead our financial planning, operational budgeting, and financial performance monitoring processes. In this role, you will act as a bridge between high-level organizational strategies and resource allocation, playing a pivotal role in empowering senior management’s intelligent decision-making through deep financial analysis.
Key Responsibilities:
  • Designing, developing, and forecasting annual and periodic performance-based budgets aligned with corporate strategy and organizational goals.
  • Designing and overseeing the distribution, completion, and consolidation of budget templates in collaboration with various departments.
  • Actively participating in specialized budget formulation and review meetings with senior management and defending the proposed budget drafts.
  • Overseeing the formal communication of approved budgets to all departments and guiding them on correct execution.
  • Continuously monitoring credit consumption, controlling operational expenditures, and ensuring alignment with approved plans and objectives.
  • Preparing regular budget variance reports and analyzing the financial performance of business units.
  • Calculating, monitoring, and analyzing the cost price of the company’s innovative projects, products, and services.
  • Compiling and preparing management dashboards and analytical reports for the Board of Directors and senior management.
  • Providing improvement solutions and operational recommendations to departments to optimize costs and allocate resources efficiently.
Requirements:
  • Education: Bachelor’s degree in Financial Management, Accounting, Economics, or related fields.
  • Budgeting Expertise: Comprehensive mastery of budgeting methodologies.
  • Software Proficiency: Advanced proficiency in Microsoft Excel, financial modeling, and preferably Business Intelligence (BI) tools.
  • Professional Knowledge: Sound familiarity with management accounting principles, cost accounting, commercial law, labor law, insurance regulations, and tax laws.

Job Requirements

Gender
Only Men
Military service
Military service must be done
Education
Bachelor| Finance/Accounting
Software
Microsoft Excel| Advanced

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