Budget and Operations Manager

3 days ago


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

We are seeking an experienced Deputy Manager Budgeting to join our team at Al Hafiz Crystoplast Pvt. Ltd. The successful candidate will have a strong background in financial management, with expertise in budget planning, analysis, and implementation.

About the Role

  • Manages and coordinates the development of AHCP's annual budget, ensuring alignment with the company's strategic objectives.
  • Prepares revenue projections and develops preliminary and final budget documents, incorporating expenditure variances.

Key Responsibilities

  • Analyses financial data to identify trends and areas for improvement, providing recommendations for enhanced budget management.
  • Prepares monthly management reports, highlighting key financial metrics and performance indicators.

Requirements

  • Degree in Accounting or Finance; MBA preferred.
  • Minimum 5 years of experience in financial management, preferably in a manufacturing industry.
  • Strong analytical and problem-solving skills, with excellent communication and leadership abilities.


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