کارشناس ارشد حسابداری مدیریت

Job Description

• Responsible for budgeting systems, policies, and processes.
• Develop planning and budgeting process, including the development of the budget manual and templates, creation of tools to develop work plans, etc.
• Participate in all phases of planning and budgeting processes.
• Work closely with budget owners to create and monitor the operating budget.
• Prepare the Capex and Opex budget.
• Prepare the budgeted P&L, balance sheet, and cash flow statement on a quarterly basis.
• Develop, maintain, and analyze accounts, preparing periodic reports that compare actual results with plans and forecasts.
• Regularly working with budget owners across the organization to monitor and revise budgets throughout the year and the life of projects.
• 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 analyses.
• Assist in preparing consolidated financial statements.
• Analyze and interpret financial information in financial statements.
• Prepare the financial analysis, management reports, and presentations.
• Design flash reports as a periodic snapshot of key financial data that helps management assess the key performance indicators.
• Compile and submit standard and ad hoc internal management reports.

Requirements:

• Bachelor's degree in Accounting.
• At least 5 years of work experience (experience in the Oil and Gas industry would be an advantage).
• Experience in budgeting and budget planning including the development of annual budgets, forecasting, and variance analysis.
• Experience in main budgeting principles such as Activity Based Costing (ABC), Activity Based Budgeting (ABB) and Activity Based Management (ABM).
• Ability to compile, interpret, verify, and explain data and financial reports.
• Familiar with ERP/IFS software is an advantage.
• Familiar with English.
• Exceptional interpersonal skills: tact, patience, confidentiality, and integrity.
• Ability to communicate openly and frankly.
• Problem-solving mindset, teamwork spirit.
• Ideal age range: 25 to 35 years old.