Budget & Process Specialist
- Recruiter
- Resources Stop Shop
- Location
- Islamabad (PK)
- Salary
- Market Competitive
- Posted
- 16 Feb 2018
- Closes
- 10 Mar 2018
- Contact
- Resources Stop Shop
- Sector
- IT/Telecoms
- Contract type
- Permanent
- Hours
- Full time
Responsibilities
- Preparing, executing and improving financial models to support in forecasting/reporting to reduce turnaround time
- Developing a forecasting database incorporating trends seen in actual daily and monthly reporting
- In depth analysis of new business streams by using what if analysis and scenario building tools
- Reporting on OE initiatives, follow up of the current OE initiatives to track the actual performance against target
- Carrying out analysis of different opex drivers, trends and development and responsible for providing decision support to finance management
- Liaison with Accounts and divisional teams for monthly performance reviews
- Carry out the insightful analysis on Opex projections to help establish the trends and explain the variances
- Carrying out the effective ad-hoc analyses as demanded by management to support decision making
- Ensure effective costs monitoring and controlling
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