Budget Accountant

Mission:

• To prepare and analyze budget statements.
• To prepare financial and non-financial budget reports based on actual category and Iranian standard and IFRS , compare it with historical trend and investigate the variances

 
Roles & Responsibilities:

• To communicate agreed standard budgetary working policies, processes and procedures with all division budget coordinators.
• To load and integrate financial budget and forecast data in systems such as ERP and BA and review that data is accurate and correct.
• To prepare and update budget formats and standard forms and worksheets in budget software, control their alignment with Iranian and IFRS standards, also check and control budget software formulas.
• To assist management in preparation of MTNIrancell consolidated annual budget, company 3 year business plan, building business plan in budget software and automation of full budget process.
• To calculate all financial ratios and load them in budget software to assist management in preparation of budget presentation.
• To collect non-financial information needed for preparing financial statement from different divisions and load them in budget software.
• To cross check accuracy of data received from divisions such as assumptions, headcount and OPEX, and give feedback on issues to the divisions.
• To check submissions from divisions vs their assumptions against historical performance and other financial ratios and give feedback to the management.
• To prepare reports on budget information for financial and non-financial actual trends, share it with reporting team in finance planning, prepare periodic reports and recommendations for budget adjustments as required.
• To liaise with different finance teams to investigate changes in actual trends via budget meetings.
• To assist the management in preparing requested analysis on financial scenarios and related business plans and adhoc reports based on management request.
• To prepare cash flow statement based on the management request.
• To do ratio calculations to test accuracy of company corporate covenant against the Irancell loan agreements.
• To assist management in responding to a variety of enquiries regarding budget procedures and information needs from a variety of sources.
• To ensure divisions’ compliance with all submission deadlines and reporting requirements.
• To coordinate budget training for all budget coordinators on budget software.

 
Education:

• B.A in Financial Management / Accounting or related

 
Experience:

• Minimum of 3 years’ experience in an area of specialization; with experience in supervising others
• Experience working in a medium organization

 
Technical Competencies:

• Reporting and Analysis
• Reconciliation
• Budget Management