
Deputy Financial Controller
3 days ago
Al Hafiz Crystoplast Pvt. Ltd is a leading Pakistani company dedicated to delivering exceptional products and services, seeking a talented Deputy Manager Budgeting to join our team.
Job OverviewThis role involves developing and implementing financial plans that align with Al Hafiz Crystoplast Pvt. Ltd'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.
- 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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