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.