Manager Planning, Analysis & Budgeting Ref: JS0511I030

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One of our Clients is looking for Manager Planning, Analysis & Budgeting for the following role.  
POSITION TITLE
Manager Planning, Analysis & Budgeting
POSITION BASED IN
Kabul – Afghanistan
CLIENT’S DETAIL
MNC Telecom
GENDER
Equal Opportunity Employer
PROFESSIONAL QUALIFICATION / EXPERIENCE
·         CA/CPA/ACCA/CIMA or equivalent with post qualification of 5 years at least.
·         Able to demonstrate experience within Finance Management of an organization.
·         Ability to train and develop subordinates.
·         Ability to analyze financial data and present it as meaningful information that will assist in the management of the organization.
·         Computer literate with good understanding of Microsoft Office and Accounting Software..
·         Flexible attitude and adaptable approach in order to respond to the needs of the department/business.
·         Integrity and honesty
·         Pro-active and professional
·         Excellent communication skills, with the ability to handle sensitive information and relationships with stakeholders at all levels of the organization
·         Ability to train and develop subordinates
·         Self Starter with strong business acumen and analytical, quantitative and problem solving skills.
PROFESSIONAL EXPERIENCE & JOB RESPONSIBILITIES
·         Develop, implement and co-ordinate the group master budget.
·         Develop, implement and co-ordinate an on-going forecasting mechanism for all Afghan operations
·         Provide training and support to the business managers in relation to the budgeting and planning process and ensure their active involvement in the development of forecasts related to their respective divisions.
·         Liaise with the business managers to define the mechanism of transfer pricing for the intra-group transfers of goods and services.
·         Coordinate with the business managers to prepare and update the capital expenditure budget for Moby businesses in Afghanistan.
·         Coordinate with Commercial Finance to ascertain the cost drivers for activity-based absorption of overheads into different profit centers.
·         Implement, monitor and evaluate budget policies and procedures and make recommendations as necessary.
·         Research, analyze, evaluate, and develop findings and make recommendations involving complex budget and financial management issues.
·         Process the budget approvals and any deviations from the approved budgets.
·         Develop a best in class Planning, Analysis and Budgeting Finance team, and build the reputation of Finance across our businesses to that of an essential business partner
·         Prepare periodic budgetary reports including variance and gap analysis and circulate them to the senior management and the respective business managers.
·         Any other duties as deemed necessary and agreed upon from time to time with the CFO and Group Financial Planning & Analysis function.
Please send your resume at jobs@eswpak.com before 25th May 2011 in WORD FORMAT. Incomplete or Irrelevant CVs will not be entertained. Please mark the title of the designation and the preferred city applying for in the Subject line

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