Job ID
21191
Job Title
Budgeting Specialist
To work for
Syriatel Mobile Telecom S.A.
Country
Syria
City
Damascus
Field of Work
Finances/Accountancy
Job Type
Full time
Military service
Not Specified
Minimum Education Level
Bachelor/ License Degree
Responsibilities
1. Handle the process of budget preparation between the various departments to compile annual Assist Syriatel departmental entities in the preparation of the annual budgets pertaining to OPEX, CAPEX and Workforce Plan.
2. Coordinate departmental budgets for the company.
3. Review and discuss the assumptions made by the departments with them.
4. Prepare the Preliminary Draft Budget and the Performance Financial Statements for review by the departments’ directors.
5. Apply the needed amendments on budget figures as instructed by concerned and as per the Finance Director and Chief Executive Officer instructions.
6. Coordinate with MIS for data loading of departmental budget on budget systems after the final approval of Syriatel Management.
7. Prepare Departmental Annual Budget Codes related to Capital Expenditures and distribute Project Codes to departments’ directors.
8. Participate in preparing the Annual General Directions for accounting treatments to comply with the structure of Syriatel Annual Consolidated Budget.
9. Prepare, on a monthly basis, the actual vs. budget formal reports per departmental entity, and make sure their availability on the related systems.
10. Check the issued purchased orders for CAPEX and confirm that they are within budget and escalate the off-budget POs to Finance Director.
11. Maintain the overall budget of the organization during the year and conduct the Budget transfers.
12. Prepare periodic presentation to Syriatel’s top management to review the actual vs. budget report per departmental entity pertaining to OPEX, CAPEX & Workforce Plan.
2. Coordinate departmental budgets for the company.
3. Review and discuss the assumptions made by the departments with them.
4. Prepare the Preliminary Draft Budget and the Performance Financial Statements for review by the departments’ directors.
5. Apply the needed amendments on budget figures as instructed by concerned and as per the Finance Director and Chief Executive Officer instructions.
6. Coordinate with MIS for data loading of departmental budget on budget systems after the final approval of Syriatel Management.
7. Prepare Departmental Annual Budget Codes related to Capital Expenditures and distribute Project Codes to departments’ directors.
8. Participate in preparing the Annual General Directions for accounting treatments to comply with the structure of Syriatel Annual Consolidated Budget.
9. Prepare, on a monthly basis, the actual vs. budget formal reports per departmental entity, and make sure their availability on the related systems.
10. Check the issued purchased orders for CAPEX and confirm that they are within budget and escalate the off-budget POs to Finance Director.
11. Maintain the overall budget of the organization during the year and conduct the Budget transfers.
12. Prepare periodic presentation to Syriatel’s top management to review the actual vs. budget report per departmental entity pertaining to OPEX, CAPEX & Workforce Plan.
Qualifications
1. Education: Bachelor Degree in Accounting/ Finance is required
2. Experience: 1-2 Years budgeting/finance/accounting experience is required preferably in telecom.
3. Professional Certification: CMA is a plus.
Specific Vacancy Requirements
1. Computer/IT Skills:
1.1 Word: Good
1.2 Excel: Very good
1.3 Power Point: Good
1.4 SPSS: Good is a plus
2. English Level:
2.1 Conversation: Fair
2.2 Writing: Good
2.3 Comprehension: Good
1.1 Word: Good
1.2 Excel: Very good
1.3 Power Point: Good
1.4 SPSS: Good is a plus
2. English Level:
2.1 Conversation: Fair
2.2 Writing: Good
2.3 Comprehension: Good
Salary and Benefits
.
About us
Syriatel has been leading the Syrian mobile telecommunication market since 2000. The company has successfully established its reputation by focusing on customer satisfaction and social responsibility.
Required employees number
2
Posted On
Nov 26, 2019
Expiry Date
Dec 26, 2019