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Job Description

Responsibilities & Skills:

-       Assist with preparation of the annual budget.

-       Providing guidance to departments on budget matters.

-       Assist with the review and verify budget data submitted by departments.

-       Notify Department Managers of upcoming timelines for budget activity.

-       Generate monthly budget versus actual reports including variance analysis for review by management.

-       Analysis and load budget data into the accounting systems.

-       Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management

-       Prepare detailed expenses report and explain variances to the Manager.

-       Candidate must have exposure to working in an ERP: SAP environment and have expertise in MS Excel. (special emphasis on advance excel formula like Vlookup, Hlookup, Index match, If condition, Pivot Table etc.)

-       Excellent interpersonal skills. 

-       Energetic, Proactive & Team Player

-       Attention to detail & Analytics Skills

-       Individual needs to be motivated

Job Details

Total Positions:
3 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
HR and Admin
Job Location:
S.I.T.E Karachi, Karachi, Pakistan
No Preference
21 - 38 Years
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
3 Years (Experience of budgeting in a manufacturing concern)
Apply Before:
Apr 13, 2017
Posting Date:
Mar 14, 2017
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Amreli Steels Limited

Manufacturing · 11-50 employees - Karachi

Amreli Steels Limited is a fully automatic re-rolling mill and is a recognized down stream industry of Pakistan Steel Mills Corporation, Bin Qasim, Karachi. The group, founded over 50 years ago, initially invested in manual hot-rolling technology & installed four re-rolling mills across Pakistan. ...Read More

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