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Iran Iran, Islamic Republic of

Budget & Reporting Chief

Consumer Products

• Preparing total budget of the whole company after gathering the information from each dep • Monitoring cost of each department and compare it with their approved budget. • Monitoring Purchase ordering & Invoice payments process • Preparing Cash flow by the report of treasury department. • Monitoring the sales of each product , Cost of Goods Sold, Discounts and sales return • Monitoring and controlling all other cost such as Personnel expenses, depreciations ,etc.