·         Propagate the approved budget throughout the organization and explain issues as requested.

·         Periodic examination of general ledgers and trial balance etc. to ensure accurate booking of expenses as per budget.

·         Compare actual to budgeted results at the end of each reporting period, and report on significant variances

·         Update the budget model as requested to account for significant changes in the business environment

·         Maintain the budgeting policies and procedures manual

·         Preparation of regular and special budget reports.

·         Consult with managers to ensure that budget adjustments are made in accordance with program changes

·         Seek new ways to improve efficiency and increase profits.

·         Review operating budgets to analyze trends affecting budget needs

·         Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations

·         Propose enhancements to the budget model.

·         Act as an advisor to department managers in formulating their budget submissions.

·         Review proposed budget submissions from department managers for accuracy and completeness.

·         Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas.

·         Any other tasks assigned by senior from time to time.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounting & Finance
工作地址:
性别:
男性
年龄:
26 - 30 年
最低学历:
硕士
学位头衔:
ACCA/ACMA/CA Inter
职位等级:
资深专业人员
经验:
3年 - 4年 (Minimum 2.5 Years in case of C.A Inter/ACCA/ACMA and 4 years in case of ACCA/ACMA Finalist)
在之前申请:
Dec 24, 2016
发布日期:
Nov 23, 2016

Fast Cables Limited

· 101-200 员工 - 拉合尔

Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped with state of the art technology along with exceptional quality assurance systems and a team of highly talented individuals working for the achievement of their main objective: 100% Customer Satisfaction and the development of a lasting relationship built upon trust and long-term commitment.

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