Officer Budgeting

1 week ago

Islamabad, Islamabad, Pakistan Bestway Cement Limited Full time 900,000 - 1,200,000 per year

Position Purpose

To provide support in budget preparation, cost control and its monitoring by analysis of variances.

Job Description

  • Prepare Monthly Budget Pack.
  • Support in preparing Annual Budget.
  • Prepare Quarterly Cost-Volume Analysis.
  • Provide support in preparation of Quarterly Variance Analysis.
  • Perform detailed monthly key cost analysis of all plants.
  • Compile Quarterly Competitor Analysis report.
  • Assist in preparation of Quarterly Rolling Forecast.
  • Prepare monthly and quarterly operational reports in addition to Ad-hoc management reports required by higher management.
  • Any other responsibility as assigned by senior management.

Experience and Qualification

  • MBA (Finance) / ACCA (Part qualified) / ACMA (Professional Level)
  • 3-4 years (Budgeting and Reporting experience will be preferred)

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