
Manager Finance
4 weeks ago
Shafisons Engineering (PVT) Ltd, Pakistan
Primarily responsible for complete finance and accounting function of the company.
Key Responsibilities:
- Report financial position of the company to the CEO and Directors.
- Ensure that appropriate finance systems are in place and that the system is consistent with organizational standards.
- Design, implement and monitor internal controls' performance related to various areas of the organization including finance, sales, and production.
- Responsible for monthly, quarterly, and annual closing and preparation and presentation of financial statements and analysis reports to management.
- Conduct financial analysis on the company operations including trend analysis, variance analysis, competitors and market analysis, variable and fixed costs analysis, profitability analysis, product-wise margins, profits, and working capital analysis.
- Perform detailed and comprehensive costing of the company's products taking into account direct expenses, relevant and irrelevant costs.
- Perform sensitivity analysis at different levels of production, calculation of margins, etc.
- Manage working capital by streamlining the company's stock holding levels, drafting customer credit policies, and ensuring adherence to the policies.
- Monitor, plan, and manage all aspects of cash flows in a manner consistent with the company's objectives.
- Coordinate with external auditors and advisors regarding company audits and reviews.
- Liaise with FBR and SECP for different types of statutory returns and related matters.
- Oversee the complete tax function of the company by reviewing all tax records and managing the tax.
- Have a good understanding of Oracle software.
Financial Reporting, Costing, ERP, Budgeting & Forecasting, Taxations.
Mechanical or Industrial Engineering - Lahore, Pakistan
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