Budget Controller
- Recruiter
- LAMA Retail
- Location
- Lahore (PK)
- Salary
- Dependent on experience
- Posted
- 31 Oct 2024
- Closes
- 30 Nov 2024
- Job role
- Financial analyst
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Experience level
- Qualified accountant
- Prepare the annual budget and financial forecasts.
- Monitor and analyze financial performance against the budget, providing insights and recommendations for corrective actions.
- Collaborate with department heads to prepare accurate and realistic budget.
- Prepare detailed financial reports and presentations for senior management and stakeholders.
- Conduct variance analysis and identify key financial trends and issues.
- Assist in the preparation of annual business plan.
- "MBA, ACCA and ACMA with minimum 2 years of Experience.
- Previous experience as a Budget Controller, Financial Analyst, or similar role in a similar environment.
- Strong proficiency in financial software and MS Office, particularly Excel.
- Excellent analytical and problem-solving skills with attention to detail."
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