• 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)

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
30 - 45 Years
Minimum Education:
Masters
Career Level:
Experienced Professional
Experience:
4 Years - 5 Years
Apply Before:
Sep 20, 2024
Posting Date:
Aug 19, 2024

Adam Plastic

Manufacturing · 1-10 employees - Gujranwala

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