Budget Controller

3 days ago

Rawalpindi Cantonment, Pakistan Mian Group Full time

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Direct message the job poster from Mian Group of Chakwal

Human Resources Professional | Talent Acquisition | Talent Management | Head Hunter | Recruitment & Employee Engagement

Mian Group of Chakwalis on the lookout for a talented and experiencedBudget Controllerto support our strategic financial initiatives. If you are passionate about driving insights through data and have a knack for budgeting, forecasting, and analysis, we want to hear from you

Location: Bahria Town Phase 7,Rawalpindi, Pakistan

Company:Mian Group of Chakwal

Employment Type:Full-time

Key Responsibilities:


•Ownership of budgeting, forecasting, and reporting for full P&L and key functional areas: Sales, COGS, Marketing, R&D, headcount, OPEX and inventory.


•Report development and design including the setup of processes, dashboards, and KPIs


•Prepare forms and reports required for the annual budget preparation process.


•Develop appropriate mechanisms and procedures to create and update the association's unified estimated budget, ensuring it adapts to changes efficiently and effectively.


•Review plans and programs sanctioned by administrative units and field offices, assess resource needs, prioritize costs, and incorporate them into the annual budget.


•Create a preliminary annual budget proposal, incorporating requirements and needs of various administrative units and external offices, adhering to regulations and policies, and overseeing its approval stages.


•Generate sub-budgets for administrative units at the association's headquarters, approve and distribute them, coordinate with external office affairs department, audit, approve, and distribute them after headquarters' office management review.


•Collaborate with executive departments to estimate budgets for seasonal campaigns, approve and distribute them, monitor actual spending, and report findings to the Committee Chairman.


•Scrutinize disbursement operations, validate disbursements against approved budget items, ensure compliance, and electronically approve them within established disbursement systems procedures.


•Execute procedures for transfers between budget items and budget additions as per prescribed instructions and specialty appropriations.


•Supervise estimated budget of administrative units and external offices, establish control mechanisms before disbursement.


•Coordinate with the Budget Committee to assess and address the association's emergency needs effectively.


•Prepare and submit monthly and periodic reports, comparing actual expenses and revenues with the estimated budget to the relevant authority.


•Liaise with field office management to receive, audit, and submit requests for transfers and additional budgets for approval.


•Ensure compliance with policies, manuals, procedures, and systems for all administrative transactions under supervision.


•Undertake tasks assigned by the Management within the specialized field.

Qualifications & Criteria:

B-COM/BBA + MBA Finance/ ACCA/CPA/ICMA /CA Finalist

Experience: Minimum of 05-07 years of relevant experience in the field.

If you're ready to take your career to the next level with us, apply nowPlease send your resume detailing your experience and why you would be a great fit for our team to hr@miangroup.com.pk.

Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance and Sales
  • IndustriesComputers and Electronics Manufacturing

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