Deputy Manager Finance

2 days left

Recruiter
Colgate Palmolive Pakistan
Location
Karachi (PK)
Salary
Marketing competitive salary and benefits
Posted
27 Jan 2021
Closes
27 Feb 2021
Job role
Finance business partner, Financial accountant, Financial planning & analysis
Sector
Manufacturing/engineering, Retail and FMCG
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant
  • Review, analysis and comments for monthly management reporting pack and Financials.
  • Preparation of rolling financial forecast its analysis with budget, actual and prior periods.
  • Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
  • Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
  • Support month-end closing by ensuring that all expenses and provisions are booked to appropriate accounts.
  • Preparation of monthly Management Accounts and performance measurement reports.
  • Gathering budget proposals from departments and compilation of Master Budget.
  • Implementation, Monitoring and Control of Budgets through timely reporting and meeting with departmental heads
  • Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
  • Other reporting requirements as advised from time to time
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