Assistant Manager( Finance-Financial Planning & Analysis )
| Current Job Vacancies | 1 |
| Deadline | 7 September, 2023 |
| Functional Designation | Assistant Manager |
| Department | Finance |
| Location | Headoffice, Jawalakhel |
Job Description
- Design and implement financial models to aid key business decision-making.
- Play a pivotal role between finance teams and stakeholders.
- Management reporting: Supports the forecasting and budgeting process.
- Preparation of the accruals and prepayments.
- Manage the relationships with external systems to ensure robust systems and platforms used for data analysis.
- Preparing and delivering the month-end accounts, P&L, Balance sheet fully reconciled, Cash Flow
- Completion of annual Audit deliverables packs along with ongoing timely information requirements during the audit process.
- Identify trends in financial performance, provide challenges and recommendations, and work with operational decision-makers to maximize opportunities.
- Approve Entries.
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
Other Specification
- Good at Excel, ERP, SOP
- Initiating a data-driven approach.
- A strong commercial acumen.
- A real aptitude for working with numbers.
- Excellent ability to make informed decisions.
- Confident communication and presentation skills.
- CA (ICAI) / ACCA – 2 to 5 years’ experience.