Assistant Manager Planning & Budgeting

Full Time Employment
Lahore
Posted 4 months ago

Designation:         Assistant Manager Planning & Budgeting

Department:         Accounts & Finance

Section:                Planning & Budgeting

Qualification & Experience:

ACCA/ACMA qualified or CA inter with at least 3 years of relevant experience.

Job Description:

  • Yearly corporate planning, & budgeting
  • Coordinating with departmental/budget custodians related to budgeting processes
  • Segmental revenues’ P&Ls, departmental CAPEX/OPEX landings, and monthly reporting on variances and suggestions highlighting key areas of improvement.
  • Financials and Cash Flows projections post reporting budgets vs actuals
  • Providing support in relation to the improvement of the budgeting and management reporting process, including system enhancements
  • Product costing, understanding product design & process
  • Analyzing actual manufacturing costs and periodic reporting comparing standard costs / budgeted costs to actual production costs
  • Providing management with reports specifying and comparing factors affecting prices and profitability of products

 

Competencies & Skills Required:

  • Proficient with prevailing software in the market
  • Microsoft Office (Word, Excel, PP); ERPs (ORACLE, ODOO, SAP)
  • The grip on financial modeling
  • Presentation & effective communication skills
  • Strong grip on IAS/IFRS
  • Can-do attitude
  • Growth-oriented and proactive
  • Team player and leadership potential
  • Observant, analytical, and strategically strong

Job Features

Job CategoryAccounts & Finance

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