Deputy Manager Budgeting

4 weeks ago

Peshawar City Tehsil, Pakistan Al Hafiz Crystoplast Pvt. Ltd Full time
Deputy Manager Budgeting
Al Hafiz Crystoplast Pvt. Ltd, Pakistan

Manages, coordinates, and participates in the development of AHCP's annual budget.

Prepares revenue projections.

Develops preliminary and final budget documents.

Participates in budget meetings.

Analyzes revenue and expenditure variances relative to the adopted budget and prepares monthly management reports including recommendations.

Prepares future revenue and expenditure projections.

Reviews staff reports relative to their budget impact and works with other managers to resolve problems and discrepancies.

Implements, monitors, and evaluates budget policies and procedures, and makes recommendations as necessary.

Provides assistance and support to management and staff on budget-related matters.

Researches, analyzes, evaluates, and develops findings and makes recommendations involving complex budget and financial management issues.

Performs high-level, complex special projects and studies as assigned.

Prepares reports associated with projects.

Evaluates and formulates recommendations for enhancing the budget development process and budget documents.

Reviews the capital improvement plan for consistency with the annual operating and capital budget.

Job Specification

Accounting, auditing, financial forecasting, and budgeting principles and practices.
State laws and regulations, and financial reporting practices.
Basic Management Information Systems applications for accounting functions.
Knowledge of SAP - Budgeting Module.
Office management principles and practices.

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