Reporting and Analysis Expert

5 days ago


Islamabad, Islamabad, Pakistan beBee Careers Full time
Financial Reporting Professional

This role involves preparing and delivering comprehensive financial reports to management.

Responsibilities:

  1. Preparing and delivering financial reports that are accurate, consistent, and timely.
  2. Gathering financial and operational data from all Business Units (BUs).
  3. Consolidating data from multiple BUs for management review.
  4. Presenting findings and recommendations to senior management.
  5. Developing and maintaining reporting packs, including schedules and documentation for Profit & Loss (P&L) items.
  6. Analyzing finance functions to identify trends and variances.
  7. Communicating complex financial information to non-technical stakeholders.

Budgeting and Forecasting:

  • Collaborating with cross-functional teams to develop financial forecasts and models.
  • Reviewing and analyzing project budgets, grants, and contracts.
  • Ensuring compliance with financial policies and procedures.
  • Providing regular reporting on financial performance and progress towards goals.

Cash Flow and Working Capital Management:

  • Assisting with cash flow forecasting and management.
  • Developing and implementing strategies to improve cash flow and working capital efficiency.
  • Collaborating with internal stakeholders to ensure effective cash flow management practices.

Ad Hoc Responsibilities:

  • Undertaking special projects and tasks as required.
  • Supporting the development and implementation of new financial processes and procedures.


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