• Conduct routine examination and analysis of the management accounting system.
  • Pnage and report on profit centers, cost centers, and internal orders.
  • Apply costing concepts in various areas of cost analysis.
  • Monitorepare and analyze financial statements, profitability reports, and variance analyses. Mar and reconcile production variances.
  • Perform month-end closing activities.
  • Manage the budgeting process with timely reporting for decision-making.
  • Upload monthly budgets in SAP.
  • Provide supplementary and special budgets, ensuring compliance with management approvals.
  • Monitor budget implementation and identify control weaknesses.
  • Develop templates for budget information compilation.
  • Conduct in-depth expense analysis for cost-saving input.
  • Prepare monthly management reports on budgets and variance analysis.
  • Develop and maintain budgeting SOPs.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Human Resource
工作地址:
性别:
没有偏好
年龄:
23 - 30 年
最低学历:
硕士
学位头衔:
MBA,ACCA,ACMA,CIMA
职位等级:
入门级
经验:
少于1年 - 2年
在之前申请:
Jul 13, 2024
发布日期:
Jun 12, 2024

Orient Electronics Pvt Ltd

· 2001-2500 员工 - 拉合尔

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading company in Pakistan dealing in popular brand names in consumers' electronics, audio and video goods, photographic equipment, cell phones and lighting products. The Group imports all renowned brands from America, Japan, Europe, Germany and Italy and has business deals with such international names in the consumer products' market as Mitsubishi, Yashica, Osram, Sanyo and a number of Italian and German companies. The Growth: The founder Mian Muhammad Fazal was determined to take on the business world and realize his vision and aspirations of expanding the business operations. His perseverance paid off well and the small company Orient Colour Labs progressed in leaps and bounds. An Import Division was established in 1975 and the company carved a niche for itself as a major contributor towards the country's economic progress by earning recognition on the international level. In 1983, Orient became a private limited company and laid out a network of Mini Color Labs throughout the country. In 1985 the Group embarked upon marketing operation of consumer products and electronics equipments and received great response. Increase in the imports sector gave birth to M/S ORIENT ENTERPRISES in 1988. Presently, the Group is composed of the following sub companies: 1. Orient Color Labs. (Pvt.) Ltd. 2. Orient Enterprises 3. Orient Photos 4. Orient Electronic The success of OG is a consequence of integrated operation of these divisions. According to estimation, OG holds second ranking position among electronics distributors and has been declared fourth ranking organization in the Photo-finishing, Photographic/ Photo optics, audiovisual business. It enjoys a worldwide fame for its sound f

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