Deputy Lead Manager

3 weeks ago

Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

Qualifications:

CA / ACMA with at least 4 years of post-membership experience, or

ACCA / MBA in Finance from an HEC-recognized university with at least 6 years of experience.

Responsibilities:

The purpose of this position is to lead the development of the financial planning and budgeting process, including capital projects, revenue, and costs. Responsibilities include maintaining and implementing budget procedures, collaborating with capital project teams, developing financial reports, forecasting, and analyzing budget performance for senior management. The role also involves supervising responses to queries received through the Prime Minister Delivery Unit dashboard related to the Accounts Department.

Key Duties:

  • Lead processes and communication with departments to monitor and revise budgets throughout the year and during capital project lifecycles.
  • Ensure compliance with budget policies and propose improvements for expense guidelines, cost savings, and planning.
  • Maintain liaison with SSGC departments to ensure financial continuity, accuracy, and adherence to processes for budgeting, accounting, reporting, and compliance.
  • Streamline financial reporting processes for timeliness, efficiency, and usefulness.
  • Ensure robust setup of revenue, expense, and capital accounts in the financial system to facilitate reporting and analysis.
  • Review and verify budget submissions from department managers for accuracy and completeness, making adjustments as needed.
  • Guide the development of consolidated budgets, ensuring alignment with cash flow and financial goals.
  • Compare actual results to budgets, report variances, and analyze significant deviations.
  • Present financial analyses and recommendations to management regarding budget gaps or funding needs.
  • Address and respond to complaints received via the PMDU dashboard related to the Accounts Department promptly and effectively.
  • Coordinate with the Regulatory Affairs Department for the preparation of operating cost schedules for OGRA submissions.
  • Ensure compliance with the Enterprise Risk Management Framework and uphold the company's Business Principles and Ethics Policy.
  • Perform any additional tasks assigned by the supervisor.
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