Budgeting Officer

2 days ago


Peshawar City Tehsil, Pakistan Al Hafiz Crystoplast Pvt. Ltd Full time
Job Description

The ideal candidate will oversee the development and implementation of Al Hafiz Crystoplast Pvt. Ltd's financial plans, ensuring they align with the company's strategic objectives.

Key Responsibilities:
  • Prepare comprehensive revenue forecasts to inform financial decisions.
  • Develop and refine preliminary and final financial documents, considering financial trends and market analysis.
  • Analyze variance reports to identify areas for cost optimization and recommend adjustments.
  • Collaborate with senior management to resolve financial discrepancies and implement corrective measures.
  • Research and develop findings on complex financial management issues, providing actionable recommendations.
Requirements:
  • Familiarity with accounting, auditing, financial forecasting, and budgeting principles and practices.
  • Knowledge of state laws and regulations, as well as financial reporting practices.
  • Proficiency in basic Management Information Systems applications for accounting functions.
  • Experience with SAP - Budgeting Module, a significant advantage.


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