fb_pixel
back
Back
Location:
Karachi, Pakistan
Department: Finance
Job Description
  • To oversee the financial planning and analysis process within the Company
  • To co-ordinate with all departments to provide data within timeline for budget preparation
  • To carry out the annual budgeting and financial forecasting exercise
  • To lead and ensure cross-functional collaboration with different departments heads to ensure accurate and timely budgeting and forecasting.
  • To perform variance analysis on monthly basis and reason out the difference for the higher management.
  • To prepare different dashboards for the higher management in order to take timely and appropriate decisions.
Job Id: P8eBKifHnVmSNPigI9nU6qtQqUFutqoxXCNHeeFgJq+qKr1iIQCF3GiL926dDYmqE9QyelB+W7/k02sXFq9wRBWpiZRiDmFNYF4w8oijlBwxHwlBKQt+eGA9+DpAKzLLegagIJuflybvt0xa7xnEBP+OaKTwoh5A2qoP9UbW4n3OnWoOQsXDT6Ds7X8BTFmRAYcAkgCtomb7jkehzAC4qfNwNWSe9n3S0MEvsrWBgJkejHgw9eU4MkbviLtQG3A2oQ==
companyLogo
ACCA Careers
Assistant Manager - Budgeting and Forecasting