Executive Officer- Budgeting and Forecasting

6 days ago


Karachi, Sindh, Pakistan ACCA Careers Full time
Overview

Executive Officer- Budgeting and Forecasting

Join to apply for the Executive Officer- Budgeting and Forecasting role at ACCA Careers

Responsibilities
  • To oversee the financial planning and analysis process within the Company
  • To co-ordinate with all departments to provide data within timeline for budget preparation
  • To carry out the annual budgeting and financial forecasting exercise
  • To lead and ensure cross-functional collaboration with different departments heads to ensure accurate and timely budgeting and forecasting.
  • To perform variance analysis on monthly basis and reason out the difference for the higher management.
  • To prepare different dashboards for the higher management in order to take timely and appropriate decisions.
Seniority level
  • Executive
Employment type
  • Full-time
Job function
  • Other, Information Technology, and Management
Industries
  • Insurance

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