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职位介绍

Routine Examination and Analysis of Management Accounting system.

  • Financial Statements Analysis and reporting
  • Profitability Analysis
  • Profit Centers, Cost Centers, internal Order reporting
  • Application of costing concepts in the analysis of different areas of costing
  • Variance Analysis and reporting
  • Monitoring and reconciliation of production variances
  • Month End Closing Activities
  • Effectively management of budgeting process with timely reporting to management for appropriate decision making.
  • Monthly Budget uploads in SAP.
  • Provide Supplements/Special budgets after ensuring Compliance of management Approvals.
  • Monitor the budget implementation process and highlighting control weaknesses.
  • Develop templates for Budget Information Compilation.
  • In-depth Expense analysis to provide input for cost saving.
  • Monthly management reporting on budget together with variance analysis.
  • Preparation of budgeting SOPs.
  • Must have the ability to multi-task and organize effectively to meet management expectations working as part of team
  • Drive to continually improve effectiveness & technical skills
  • Self-Training in New Technologies, Documentation and Knowledge Sharing

Skills Required:

  • Having Excellent Communication & Time Management skills
  • Demonstrate strong analytical skills and develop solutions to problems
  • Computer Literate (MS Excel, Word & PowerPoint) 

工作详细内容

工作频道:
全部职位:
2 发布
工作时间:
早班
工作类型:
部门:
Audit & Controlling
工作地址:
性别:
女性
年龄:
20 - 30 年
最低学历:
硕士
学位头衔:
ACMA , CIMA, ACCA (Qualified Only)
职位等级:
入门级
经验:
� 经验 - 2年
在之前申请:
Aug 08, 2021
发布日期:
Jul 31, 2021
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Orient Electronics Pvt Ltd

· 2001-2500 员工 - 拉合尔

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading com ...阅读更多

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