Position:

Planning & Budgeting Manager

Qualification:

Chartered Accountant– mandatory

BBA/MBA in Finance – preferable

Experience:

2 – 4 years of Post qualification experience

Location:

Karachi

Industry

Pharmaceutical

Reporting To:

Financial Controller

Knowledge & Skills:

 Management Accounting
Investment appraisal techniques
Standard costing and variance analysis methods
Financial Accounting
Preparation of complete set of projected financial statements
Financial Reporting Standards and Strong Marketing concepts.

Job Description:

§  Correspond with Marketing department to develop product-wise budgeted data phased into months.

§  Compile and analyze accounting records and other data to determine the financial resources required to implement a program.

§  Obtain data from Sales, Demand, and Financial Accounting for compilation of the above mentioned reports. Analyze report in view of previous submission to ensure reasonability and consistency.

§  Accumulate data relating to Imports, Exports, Sales, and Inventories and validate the resulting stock levels with the actual stocks held with the company. Subsequent to validation, prepare upload files for the general interface.

§  Perform cost-benefits analysis to compare operating programs, review financial requests, and explore alternative financing methods.

§  Testify before examining and fund-granting authorities, clarifying and promoting the proposed budgets.

       Interested candidates are requested to send us their resumes on job@getfreejob. com

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