کارشناس بودجه و گزارشات

پارس حیات تهران

منتشر شده 2 ماه پیش

Job Description

  • Prepare monthly rolling forecast.
  • Calculate material costs, general production expenses, personnel expenses, logistics expenses, and all other operation expenses budget and actual analysis.
  • Raw material and packing budget and actual difference analysis.
  • Prepare financial statements and coordinate presentations for the director of the head office.
  • Product analysis. CAPEX budget and actual analysis.
  • Study and calculate the cost and profitability of new products.

Requirements

  • Bachelor's degree in Accounting, or Financial Management.
  • At least 2 years of experience in a related field.
  • Fluent in MS Office (Excel/PowerPoint).
  • Ability to work under deadline pressure.
  • Result-oriented.
  • Analytical thinking.
  • Commercial orientation.

Employment Type

  • Full Time

Details

برای مشاهده‌ی شغل‌هایی که ارتباط بیشتری با حرفه‌ی شما دارد،