Finance Controlling Manager

KPLUS Group Tehran

Posted 5 years ago

Job Description

- Create annual and revising budget planning
- Preparing Financial statements and presenting for the directors
- Controlling Accounting documents
- Preparing CAPEX/OPEX Budget/Actual Analysis
- Compare Budget and Actual Reports
- Providing financial analysis and forecasting based on Cash Flow, P&L, Budget Report, Sales Reports, etc.
- Key role in monthly closing closure and monthly business report for the directors
- Targeted analysis and interpretation of information to support the managers in business areas and divisions
- Create policies and procedures for accounting operations

Requirements

- Bachelor/Master’s degree in Finance or Accounting - +5 years of experience in a similar position in a large-size company - Familiar with Financial Institutions Group, Policies and Procedures and the relevant Rules & Regulations - Good MS Office skills particularly strong capabilities in MS Excel - Professional qualification such as ACCA/CPA or similar will be considered a plus - Strong communication and interpersonal skills - A supportive and open line-manager and colleague - Ability to multi-task, work under pressure and meet deadlines required - Auditing background is preferable - Fluent in English

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