جنوری ۰۸, ۲۰۱۹ شائع ہوئی 20 نے دیکھا
Basic Function:
This position will be responsible for supporting Terminals forecasting and budgeting processes by consolidating, analyzing, and tracking weekly, monthly, quarterly, and annual P&L forecasts, business and mitigation plans, and the annual budget.
Key Responsibilities:
- Reviews business scenarios and develop financial models that correctly predict possible future scenarios.
- Confirms financial status by monitoring through breakdown analysis of revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
- Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.
- Carries out financial analysis at multiple complexity levels including budgeting, cost analysis, and financial and expense performance comparisons. Identifies and communicates internal control issues for assigned area(s).
- Analyzes data gathered and develop solutions or alternative methods of proceeding, according to the mini budget, provided by the production department.
- Ensures compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
- Provides creative alternatives and recommendations to reduce costs and improve financial performance.
مہارتیں
نوکری کی تفصیلات
Dawlance Group of Companies
Dawlance, a leading home appliances brand of Pakistan now part of Arcelik, Turkey, was established in 1980 with the vision of making Dawlance a Global brand by practicing reliability and to make Pakistan Proud. Dawlance was acquired by Arcelik in 2016 after which Dawlance became a wholly-owned subsidiary of the 2nd largest White goods company in Europe. Dawlance now serves its consumers in 3 functions involving Food Care, Fabric Care and Home Care with its wide range of appliances including refrigerators, freezers, microwave ovens, water dispensers, small kitchen appliances, hoods & hobs, washing machines, dishwashers and air conditioners. The brand also has an after sales network stretching across Pakistan that offers 24/7 customer service. Dawlance promises reliability in every way for its consumers and stakeholders alike; Reliability is the key characteristic of Dawlance and is exercised within all functions of the company; it is in fact embedded in the organization's culture. Aside from its reliability, Dawlance's major strengths are differentiation and relevance- it makes products that are relevant to the needs of the Pakistani households but with an element of differentiation; Dawlance takes pride in introducing innovative products for the Pakistani market to enhance the lifestyle of its consumers and deliver a superior product experience New vision: be Pakistan’s largest household technology solution provider, empowering consumers to meet their lifestyle needs New Mission: create value for all our customers and stakeholders by providing reliable and innovative products & services, while being a responsible corporate citizen
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