توضیحات شغلی:
• توسعه ، مدیریت و نظارت بر بودجه سالانه سازمان و پیش بینی های مالی بلند مدت/کوتاه مدت. مؤلفه ها. اطمینان از جذب معقول هزینه های سربار به تولید.
• شرکت در برنامه ریزی تجاری ، از جمله ادغام ، خرید و سرمایه گذاری.
• توصیه در مورد تأثیر مالی استراتژی های تجاری و ابتکارات. مدرک لیسانس در حسابداری ، امور مالی یا یک زمینه مرتبط (مدرک کارشناسی ارشد ترجیح داده می شود).
• حداقل 5 سال تجربه در حسابداری مدیریت ، تجزیه و تحلیل مالی یا یک نقش مرتبط. مهارت های ارائه ، مهارت به زبان انگلیسی ، چه کتبی و چه کلامی ، برای ارتباط و گزارش مؤثر.
• توانایی های تحلیلی و حل مسئله قوی.
• مهارت در نرم افزار حسابداری و مهارت های پیشرفته اکسل. آشنایی با سیستم های ERP یک مزیت به علاوه است.
- Develop, manage, and monitor the organization's annual budget and long-term/short-term financial forecasts.
- Manage and develop the company's product pricing procedures and cost accounting systems to ensure accurate product/service costing.
- Lead month-end closing operations and ensure timely financial reporting.
- Conduct profitability analysis by specific areas.
- Analyze and report fluctuations of COGM components.
- Establish KPIs and monitor organizational performance against financial goals.
- Review and monitor all inventory transactions.
- Manage the accurate recording of all related financial events, from the procurement of raw materials to the sale of manufactured products to customers.
- Control production, consumption, and analyze deviations from standard consumption levels.
- Manage the accurate and appropriate allocation of expenses to relevant cost centers, auditing records, and ensure the reasonable absorption of overhead costs into production.
- Participate in business planning, including mergers, acquisitions, and investments.
- Advise on the financial impact of business strategies and initiatives.
- Maintain compliance with internal controls, policies, and accounting standards.
- Liaise with external auditors and regulatory bodies to ensure financial compliance.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field (a Master’s degree is preferred).
- At least 5 years of experience in management accounting, financial analysis, or a related role.
- Proven track record of managing budgets, forecasts, and financial models.
- Comprehensive understanding of all conventional costing methods and the ability to design computational models.
- Experience in leading and developing teams.
- Excellent communication and presentation skills, proficiency in English, both written and verbal, for effective communication and reporting.
- Strong analytical and problem-solving abilities.
- Proficiency in accounting software and advanced Excel skills; familiarity with ERP systems is a plus.
- Ability to manage multiple priorities and meet tight deadlines.