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
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. ...
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