Neda Valadkhani

•Prepared consolidation Budget reports based on financial statements (IFRS), and analysis on KPIs items for 10 entities . •Design new budgeting model based on Iran condition (above 80% yearly Inflation) to aid key achievements, SWOT analysis. •Implementing Budget data in ERP system and 87% increase in data accuracy. (General ledger, Accounts Payable, Accounts Receivable, Intercompany, Fixed asset) •Assessing and analyze monthly project cost based on initial budget and increase 9 % cost saving.

•Prepared reports for board meeting 100% based on Iranian laws and regulations. •Analyzing budget data to increase 5% EBITDA based on yearly target. •Investigating accounting records, financial statements, payroll and other financial reports to 80% increase acceptable external auditors and shortened the audit timeline. •Establishing standards and procedures guide to increase 80% administration of company budgeting. •Developed dashboard to monitor financial and non-financial key indicators trend.

•Preparing yearly budget reports and 95% compliance with financial model and IFRS. •Analyst & run different Scenarios based on COO/CFO requirements to achieve above 50 % group bonus. •Monitor monthly OPEX based on budget reallocation in IFS and decrease 8 % yearly OPEX. •Monitoring approved budget allocations, revenue, and expenditure and prepare periodic reports and recommendations for budget adjustments as required.

•Manage all accounting transactions and preparing financial statement for budget and forecast reports on a monthly. •Load financial & nonfinancial budget data in Hyperion (MTN consolidation software) with 98% accuracy data. •Examine financial account and records to monitor trend actual vs. plan. • Analyst nonfinancial for using financial data. •Testing and finalizing of all calculations, budget forms and worksheet.

•Preparation ratio analyst reports. •Evaluated Business performance by comparing and analyzing actual results with plans and forecasts. •Assist in incorporating other systems such as Hyperion, IFS, BA, EDW, review that the data is accurate and correct. •Assist in improving 3-5-year Business Plan to becomes automated in budget software and Ensuring that Business Plan calculations are accurate and realistic. •Assist in preparing ABC model. •Analyst of OPEX and Business plan assumptions.

Thesis Topic : Earning targets and Annual Bonus Incentives