Manager Finance - Planning, Budgeting, and Reporting
Confidential Employer
Lahore, Pakistan
1d ago

Role : · Prepares And Consolidates Strategic Business Plan, Annual Plans and Budgets· Up-dates Periodic Rolling Forecast, Latest Views· Analyses and Shares Periodic Variance Reports and Drivers of The Variance with Suggested options to recover the lost tracks

  • Capex Analysis,
  • Results Variance Analysis,
  • Opex, Revex, HC, Revenue Analysis·
  • Responsible for Consolidation and Reporting of Actuals· Follows up on Data Collections, Templates Preparations for Budget Preparations· Finalize, supports and suggests the input assumptions with all stake holders· Supervises and contributes to Continuous Planning and Budgeting System· Responsible for Periodic Management and Statutory Reporting· Tracks and Shares The Business Financial Performance Scorecard against Agreed Metrics and issues Statutory Financials, Management Accounts, Latest Forecasts Development, Revenue Streams, Expanse Management, etc.

  • Provides executive management with advice on the Planning and Budgeting matters and related implications of business activities.
  • Qualification : Active ACCA Member

    Experience : Minimum 5 - 6 Years’ Post Qualification Experience PQE in Planning, Budgeting, and Analysis, Corporate Finance / Treasury, Statutory and Management Reporting, and Accountancy Function of a Sizable PKR 5 Billion + Corporate / Public Sector, MNCs Real - Estate and Property Development Set up etc.

    Hands On ERP SAP / Oracle Expertise.

    Availability : Immediate or max on 2 weeks notice

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