Specialist Analysis / Reporting

Dawlance Group of Companies Verified

Karachi , Pakistan

Posted Jan 08, 2019 1000 views Report Job

PKR. 80,000 - 100,000/Month

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Job Description

Basic Function:

This position will be responsible for supporting Terminals forecasting and budgeting processes by consolidating, analyzing, and tracking weekly, monthly, quarterly, and annual P&L forecasts, business and mitigation plans, and the annual budget.

Key Responsibilities:

  • Reviews business scenarios and develop financial models that correctly predict possible future scenarios.
  • Confirms financial status by monitoring through breakdown analysis of revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
  • Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.
  • Carries out financial analysis at multiple complexity levels including budgeting, cost analysis, and financial and expense performance comparisons. Identifies and communicates internal control issues for assigned area(s).
  • Analyzes data gathered and develop solutions or alternative methods of proceeding, according to the mini budget, provided by the production department.
  • Ensures compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
  • Provides creative alternatives and recommendations to reduce costs and improve financial performance.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
Minimum Education:
Degree Title:
MBA Finance / ACCA / ICMA qualified
Career Level:
Experienced Professional
2 Years - 4 Years
Apply Before:
Feb 08, 2019
Posting Date:
Jan 08, 2019
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Dawlance Group of Companies

Manufacturing · 3001-3500 employees - Karachi

Dawlance is the no.1 home appliances brand of Pakistan. We started our operation in 1980 with the production of refrigerators.Today we are the proud manufacturers of Refrigerators, Washing Machines, Vertical & Chest Freezers, Split AC & Microwave Ovens, have 3 production facilities, have the largest ...Read More

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