دعوت به همکاری ایرانسل

شرکت ایرانسل در تهران جهت تکمیل کادر خود از واجدین شرایط زیر دعوت به همکاری می نماید:

Description	job title
To manage the end-to-end financial operations across OPEX streams, ensuring compliance with corporate governance and financial policies. To ensure proper management of PRs, invoices, and financial reporting related to OPEX. To provide financial insights, forecasts, and performance dashboards to support management decision-making. To coordinate with the PSO/CPG team for CAPEX-related financial updates and reporting, ensuring alignment and data accuracy between Fiber and central CAPEX records. To drive continuous improvement by developing, implementing, and updating financial processes, procedures, and reporting standards. To manage and control the full PO, PR, and invoice cycle across Fiber OPEX, ensuring accuracy, timeliness, and compliance with company policies. To manage the preparation and delivery of periodic financial and performance reports to management and executive stakeholders. To support reconciliation and reporting for CAPEX accounts in cooperation with PSO/CPG, ensuring financial transparency without overlapping responsibilities.. To review and approve PRs, POs, and vendor payments related to OPEX in alignment with budget allocations and procurement procedures. To maintain accurate financial records and documentation for all Fiber OPEX and COS activities. To monitor vendor bank guarantees, apply required deductions, and ensure financial terms align with contract milestones, where applicable for OPEX contracts. To manage the analysis of financial flows, variance reports, and KPIs to identify performance gaps and cost optimization opportunities in OPEX. To propose and track corrective actions resulting from audits, internal reviews, or variance analyses. To manage the development and maintenance of a timeline framework to ensure PRs and financial approvals meet SLA requirements. To manage cross-departmental financial coordination, ensuring alignment between FX, CPG, Finance, Supply Chain, NWG, and ITS teams to ensure timely execution of financial processes. To provide financial and Budget support to FX by preparing the required monthly OPEX accrual and report to budget owners. To supervise and keep track of FX OPEX Accrual to provide prompt reports and make necessary changes. To supervise and report any OPEX fluctuation vs plan and keep track of FX costs YTD. Education: BA degree in Finance/Accounting/Economics Master degree in accounting, management, MBA or ACCA student (professional level) can be an advantage Experience: Minimum of 5 years of experience in the area of specialization; with experience in supervising/managing others Experience working in a medium to large organization	Fiber Financial Operation Manager (Vendor)