Manager – Revenue Cost

2 weeks ago

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

Fresh CA / ACMA. Candidates having MBA in Accounts / Finance or ACCA with at least 04 years of relevant experience.

Responsibilities:

  • Participate in budget preparation processes and communications, working with SSGC departments / budget owners across the organization to help monitor and assist in recording any subsequent revisions budgets throughout the year.
  • Assist immediate supervisor in monitoring compliance with revenue and expense budget policies, and prepare drafts of any required improvements in policies and systems regarding expense guidelines, cost savings, cost allocation, and annual planning.
  • Support DGM Budgets and MIS in maintaining liaison with SSGC departments to monitor financial continuity, accuracy, and adherence to key processes for operational cost and revenue budgeting, accounting, reporting and compliance.
  • Assist in implementation of any new initiatives to streamline budget / actual / variance reports and their distribution to improve timeliness, efficiency, effectiveness, and usefulness of reports and analyses.
  • Implement the setting up of revenue, expense and capital project accounts in the computerized financial system as advised by immediate supervisor.
  • Collect and organize the proposed budget submissions received from department managers and assist in checking for accuracy and completeness.
  • Identify errors and omissions and coordinate with the departments to obtain clarifications or adjustments in case of any apparent errors or omissions, or as advised by the immediate supervisor.
  • Assist in the consolidation of budgets for the organization and help ensure consistency in the planned cash inflows and outflows and the planning for achievement of overall financial goals of the company.
  • Extract reports to compare actual to budgeted results at the end of each reporting period and help bring out significant variances.
  • Prepare detailed variance analysis report of actuals against annual budget plan for cost, sales, collection target and GLs.
  • Prepare drafts for presenting and explaining budgetary and financial analyses and draft recommendations to departments and senior management regarding any budgetary gaps or funding requirements.
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