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Job Description

  • Supervising and Managing Complete MIS Application related to Sales Branches, Retail Outlets and Warehouses.
  • Reporting Daily Sales and Collections.
  • Finalization of Periodic Sales Plans, Setting Collection Targets and Discounts Schemes.
  • Monitoring and Implementation of Product Price list.
  • Calculation, verification & incorporation of periodic adjustments in Account Receivables. 
  • Calculation and Finalization of Sales Team Incentives.
  • Monitoring and controlling Dealer's Credit as per Approved Credit Policy.
  • Supervising Supply Chain function including Warehousing, Stock Logistics & deliveries.
  • Coordinating with Internal Audit function for Factories, Warehouses, and Branches.
  • Retail Outlets Inspections, verifications and physical inventory counts.
  • Sales Projections and Production planning coordination.
  • Develop & implement policies, procedures and MIS for financial budgeting, standard costing and cost control function to ensure efficient operational excellence.
  • Coordinating with operations, procurement, engineering and production functions for preparation of departmental budgets ensuring correctness, completeness of data with established policies and organizational objectives.
  • Prepare annual master budget and undertake periodic reviews of actual performance of business operations / segments.
  • Identifying Key Budget Performance Indicators.
  • Review Product specifications, BOQs and BOMs to prepare an accurate and comprehensive product costing system and cost control measures. 
  • Responsible for the collection of data including, but not limited to, Materials, Labor and Overhead to workout internal manufacturing costs for various cost centers, products, services and cost rates.
  • Conducting budgets vs. standard vs. actual cost analysis on all segments of business operation and reporting of results. 
  • Preparing and reporting costs trends & forecasting analysis for procurement, production and projects. 
  • Work with the materials review committee to identify and dispose of obsolete inventory items, production waste and scrap as per company policies.
  • Rendering financial advice to the operational management to maintain efficiency while ensuring smooth business operation. 
  • Preparing financial projections, forecasting and planning, taking into consideration the projects undertaken by the Business Division. 
  • Devising SOPs of business operations/ departments and ensuring compliance to company policies.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
CA / CMA / ACCA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Nov 03, 2020
Posting Date:
Oct 02, 2020
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Digital World Pakistan Pvt Ltd

Electronics · 2001-2500 employees - Lahore

DWP Group is a leading provider of products, service and solutions in the field of Consumer Electronics & Technology. Globally acclaimed, highly reliable products with cutting-edge technology from the world’s best engineered companies and experts uniquely position us to deliver comprehensive solu ...Read More

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