Corporate Budget Analyst

7 days ago


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

This is a senior finance role that requires a high level of expertise in financial planning and analysis. The successful candidate will be responsible for managing and coordinating AHCP's annual financial planning process, including developing and implementing financial plans, analyzing revenue and expenditure trends, and providing recommendations for process improvements.

Responsibilities:

  • Manage and coordinate the development of AHCP's annual financial plans.
  • Prepare revenue projections and analyze variances relative to adopted plans.
  • Develop preliminary and final budget documents, ensuring consistency with company policies.
  • Participate in budget meetings and provide recommendations for improving financial management.

Skills and Qualifications:

  • Advanced knowledge of accounting and auditing principles and practices.
  • Proven financial forecasting and budgeting skills.
  • Experience with SAP - Budgeting Module.
  • Strong basic Management Information Systems applications for accounting functions.
  • Strong office management principles and practices.


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