Senior Financial Analyst
Hutchison Ports Pakistan
Karachi, Pakistan
6d ago
  • Preparing quarterly forecasts, annual budget and five-year plan for submission to Hong Kong Head Office after coordination with major departments and ensuring timely and accurate submission.
  • Subsequent discussion of above-mentioned submissions at MEA Division and Group Level. Active coordination with Hong Kong Head Office for matters related to budgeting and forecasts.
  • Timely and accurate preparation and submission of monthly cashflow forecast to Hong Kong Head Office.
  • Monthly analysis of major underlying factors of revenue and cost affecting financials presented to management for decision making with respect to profitability and operations.
  • Monitoring departmental performance against budget set;
  • Analysing the Company needs for CAPEX and OPEX and preparing documents for approval from Senior Management PIPSA and Executive Summary
  • Preparing various reports and analysis as and when requested by the management.
  • ACCA Qualified with 2 to 3 years relevant experience

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