Financial Management Specialist

7 days ago

Karachi, Sindh, Pakistan beBee Careers Full time

Fresh accounting professional sought to join a dynamic financial management team.

Responsibilities:

  • Collaboration and Budgeting
  • Collaborate with departments to monitor and assist in recording budget revisions throughout the year, supporting the preparation of budgets and associated communications.
  • Assist in monitoring compliance with revenue and expense policies, and draft improvements to guidelines regarding cost savings, cost allocation, and annual planning.
  • Liaison and Financial Continuity
  • Maintain liaison with departments to ensure financial continuity, accuracy, and adherence to key processes for operational cost and revenue budgeting, accounting, reporting, and compliance.
  • Streamlined Budget Reports
  • Support the implementation of initiatives to streamline budget, actual, and variance reports, improving timeliness, efficiency, effectiveness, and usefulness of reports and analyses.
  • Account Setup and Budget Consolidation
  • Implement the setup of revenue, expense, and capital project accounts as advised by supervisor.
  • Collect and organize proposed budget submissions from department managers, checking for accuracy and completeness.
  • Error Identification and Correction
  • Identify errors and omissions, coordinating with departments to obtain clarifications or adjustments as needed.
  • Financial Analysis and Reporting
  • Assist in consolidating budgets for the organization, ensuring consistency in planned cash inflows and outflows and overall financial goals.
  • Extract reports to compare actual results to budgeted outcomes at the end of each reporting period, highlighting significant variances.
  • Variance Analysis and Recommendations
  • Prepare detailed variance analysis reports comparing actuals to annual budget plans for costs, sales, collections, and general ledgers.
  • Develop drafts presenting and explaining budgetary and financial analyses, including recommendations for gaps or funding requirements.

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