Back
ACCA Careers
Assistant Manager - Budgeting and Forecasting
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.
ACCA Careers
Assistant Manager - Budgeting and Forecasting