Tianjin China Petroleum Drilling Co. Ltd, Pakistan Branch.,Karachi for one of the leading listed Drilling company in Pakistan. Candidates having CMA, ACMA along with 3 to 6 years of relevant experience are encouraged to apply for Assistant Manager Finance & Accounts – Costing & Budgeting
Assistant Manager Finance & Accounts – Costing & Budgeting job role is to interpret financial information and use it to prepare financial reports and present them to senior manager’s staff while recommending further courses of action.
Job Responsibilities
• Gather and analyze financial data.
• Perform variance analysis at the departmental level on a month to month basis and reporting for the reasons of variation.
• Execute costing runs and share outputs with key shareholders.
• Analyze the cost of the product (Actual Vs Budget).
• Prepare overhead applied to work and upload in oracle.
• Assist in the preparation of annual budget preparation.
• Provide information to departments required for the annual budget preparation.
• Assist in the preparation of quarterly and annual presentations for the board of directors.
• Provide information to external auditors and resolve their issues.
Skills:
• Strong Analytical Skills
• Finance
• Reporting
• Problem Solving and Analytical Skills
• Leadership