Masoud Khodadadi

Macopharma left Iran in 2018 due to sanction. KEY DELIVERABLES • Annual Planning & Controlling for the Company in Iran • Managing Reporting: Industrial P&L, KPIs, BSC, Monthly VoP • Managing Financial Statements. • Managing Tax Return. • Variance Analysis • OPEX Saving and Capex Controlling • Managing Closing activities and providing support to the group controlling team • Leadership and Analytical thinking to provide the best solution for the business

•Annual Budgeting and Controlling •Ensuring month end activities are performed relevant to reporting •Monitoring and reporting cash flow on weekly and monthly basis •Perform BU Controlling Activities •Ensuring Compliance (local Taxes and VAT) •Preparing Financial Statements •Preparing, Monitoring and control of CAPEX •To ensure that all Internal Control Systems are enforced within company and analyse financial data and convert into meaningful management information.

• Leading Danieli Persia Annual Budget/Planning and Controlling plus Prevision and Last Estimation • Financial & Management Reporting to HQ "Italy" • Leading Management Steering Committee • P&L and Variance Analysis of each JOB Order • COST Analysis "Cost Elements & Categories" • Contractors Payment/MR/PO Approval • Financial Modelling and Cost Simulation • CAPEX Controlling and Managing • Industrial KPI Controlling • TQM - Leading Cost Saving Projects

• Budgeting and Controlling "Fixed/Flexible budget and yearly SWOT analysis". • Managing Closing Activities "Communications, Preparations, Performing, Reporting & Controlling." • Managing Industrial Reports "P&L and Variances, COP Analysis, OVC-OFC, Opex, Capex, Factory Balance Score Cards and KPIs". • Monthly Analysis of RPM, Labour, OVC-OFC and project spending variances “budget vs. actual". • Data Analysis, COP Simulation and supporting Application Group/R&D team for different Economical COP.

• Closing Activities Support. • Budgeting and controlling Support. • FFOH Support. • OPEX Support. • CAPEX Report. • Landed Cost Report. • NQC Report.

-Sales/AR Accounting -Treasury Accounting - Preparing Financial Statements based on LOCAL GAAP. -Fixed Asset Accounting - Auditors Focal Point. - Taxation Office Focal Point.