发布 Aug 19, 2024 933 查看 Report Job
PKR. 35,000 - 70,000/Month
- Routine Examination and Analysis of Management Accounting system
- Financial Statements Analysis and reporting
- Profitability Analysis
- Profit Centers, Cost Centers, Internal Order reporting
- Application of costing concepts in the analysis of different areas of costing
- Variance Analysis and reporting
- Monitoring and reconciliation of production variances
- Month End Closing Activities
- Effective management of the budgeting process with timely reporting to management for appropriate decision-making
- Monthly Budget uploads in SAP
- Provide Supplements/Special budgets after ensuring compliance with management approvals
- Monitor the budget implementation process and highlight control weaknesses
- Develop templates for Budget Information Compilation
- In-depth expense analysis to provide input for cost-saving
- Monthly management reporting on budget together with variance analysis
- Preparation of budgeting SOPs
- Must have the ability to multi-task and organize effectively to meet management expectations while working as part of a team
- Drive to continually improve effectiveness and technical skills
- Self-training in new technologies, documentation, and knowledge sharing
Required Skills:
- Qualified ACCA/ACMA/CIMA/MBA/BBA/BCom professional is required
- Excellent Communication Skills and Personality
- Strong analytical skills and ability to develop solutions to problems
- Time Management skills
- Computer Literate (MS Excel, Word & PowerPoint)
技能
Adam Plastic
· 1-10 员工 - 古杰拉瓦拉
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