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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.