| Industry: |
Construction/Cement/Metals |
| Functional Area: |
Accounts, Finance & Financial Services |
| Total Position: |
1 |
| Job Type: |
Full Time/Permanent ( firstshift )
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| Department: |
Finance |
| Job Location: |
Islamabad, Pakistan |
| Gender: |
Doesn't Matter |
| Minimum Education: |
Master's Degree |
| Degree Title: |
An MBA, ACA, ACCA, or ACMA with 3 years of post qualification experience preferably in FMCG or industrial manufacturing MNC environment. |
| Career Level: |
Experienced (Non-Manager) |
| Minimum Experience: |
2 Years |
| Apply By: |
Oct 11, 2012 |
| Job Posting Date: |
Jul 12, 2012 |
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| Job Description: |
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JOB PURPOSE Responsible for all companys budgeting and financial planning and reporting. Budget Planning & Analysis - Prepare budgets, forecasts and exercise budget controls; prepare detailed budget charts, tables, spreadsheets as needed, in support of a variety of budgetary analyses and special projects
- Prepare variance analysis and identify reasons for variations; compile and display variance data using spreadsheet application
- Maintain record of industry / economic trends and changes affecting the business; identify relevant and usable data sources, selecting appropriate methods of data collection and data analysis, and reporting of conclusions, implications and recommendations Develop, formulate and recommend budget scenarios to address concerns and facilitate resolution
- Compile data and prepare management reports
Budget Operations - Receive budget estimates from all departments and critically examine them for correctness, accuracy and completeness.
- Examine previous budget taking into consideration the benefits and losses incurred during the previous financial year.
- Suggest suitable amendments in the budget to the concerned departments.
- Consolidate the data for budget presentation and provide an overview of the financial status of all the operations.
- Provide advice to the management officials of different operations, to undertake proper financial planning and decision-making.
- Submit budget reports to management for further scrutiny and approval.
- Monitor the budget throughout the year.
- Prepare detailed reports about discrepancies and amendments that occurred in the budget, during the entire financial year in coordination with the concerned managers of the department or the company.
- Assist in projecting the future financial needs, taking into consideration the various projects undertaken by the organization, and help the management in managing financial resources.
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