Deputy Manager Finance

Expiring today

Karachi (PK)
Marketing competitive salary and benefits
27 Jan 2021
27 Feb 2021
Contract type
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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