Budgeting and cost control manager

Budgeting and cost control manager
  • Maliyyə departamenti
  • STP GLOBAL CABLE
  • Elanın yerləşdirmə tarixi: 2023-06-06
Namizədə olan tələblər:
  • - Bachelor’s degree in Accounting, Finance or relevant field;
  • - Proven working experience as Budgeting and cost control manager with minimum experience 3 years;
  • - Excellent knowledge of data analysis and forecasting methods;
  • - Experience in ERP implementation;
  • - Advanced computer skills on MS Office;
  • - Relevant certification (e.g. CFA, CIMA, ACCA) is a plus;
  • - Negotiation skills and the ability to develop strong working relationships;
  • - Outstanding leadership qualities, strong interpersonal and communication skills.

Ümumi vəzifə öhdəlikləri:
  • - Design effective budget models for departments and the entire company;
  • - Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget;
  • - Review budget requests for approval;
  • - Analyze monthly department budgeting and accounting reports to maintain expenditure controls;
  • - Provide detailed analysis and commentary on cost center results;
  • - Present annual budgets to the management;
  • - Establishing the cost centers;
  • - Design/implement effective cost calculation and accounting system in ERP;
  • - Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations;
  • - Design and implement effective budgeting and costing policies and procedures;
  • - Solve all tasks assigned by the management in a timely and accurate manner.

Namizədə olan əlavə tələblər:

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