• Production financial reports related to budgets, account payables, account receivables, expenses etc.
• Forecast cash flow positions and manage the preparation of the company’s budget.
• Studying the previous budget and also taking into consideration the benefit and losses occurred during the previous financial years due to budget planning.
• Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness and conformance with established procedures, regulations and organizational objectives.
• Consolidation the data for budget presentation and also providing an overview of the financial status off all the operations.
• Providing financial analysis and forecasting in ongoing cost reduction analyses in all areas of the company.
• Suggest spending improvements that increases profit.
• Identify variances between actual and budgeted financial results at the end of each reporting period.

• Bachelor Degree/Master Degree in Accounting, Finance with professional qualification is more preferable.
• At least 3 years experience as management level in accounting field.
• Hands-on experience with accounting software and statistical packages.
• Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts).
• Familiarity with forecasting methods and data analysis.
• Excellent numeracy skills with an attention to detail.
• Strong analytical skills.
• Knowledge of accounting best practices and regulations.
• Ability to explain budgeting and financial information in plain terms.