Manager Budgeting

2 weeks ago

Lahore, Punjab, Pakistan Interwood Mobel (Pvt) Ltd. Full time 1,500,000 - 2,500,000 per year

This role is primarily responsible for the overseeing budget development, financial reporting, and analysis, ensuring accuracy and compliance with financial goals, and facilitating informed decision-making within the organization. This role involves managing financial data, forecasting, and providing insights to support strategic financial planning.

Key Responsibilities:

  • Lead the annual budgeting process, working closely with department heads to develop accurate and comprehensive budgets
  • Monitor budget performance throughout the fiscal year, identifying variances and working with teams to address deviations
  • Ensure the accuracy, completeness, and timeliness of financial reporting
  • Conduct financial analysis to provide insights into business performance
  • Collaborate with other departments to interpret financial data and support strategic planning
  • Develop and maintain accurate financial forecasts
  • Utilize forecasting models to predict future financial trends and performance
  • Provide regular updates to management on forecast accuracy and changes in financial outlook
  • Work with management to align financial planning with the overall business strategy
  • Support long-term financial planning and modeling
  • Overhead Consumption Analysis
  • To perform variance analysis - Actual vs Standard Costing

Requirements

  • A minimum of 7-10 years of progressive experience in accounting and financial management roles
  • Proven experience in a managerial position, leading and developing a team of finance professionals
  • Hands-on experience with accounting software, SAP, and ERP systems
  • Strong knowledge of financial planning, budgeting, and accounting principles
  • Ability to conduct detailed financial analysis and provide strategic insights
  • Proven experience in leading and managing finance teams
  • Strong interpersonal skills for effective cross-functional collaboration
  • Experience in the manufacturing sector is a plus
  • CA (Finalist/Qualified), ACCA, CIMA, CMA, ICMA, or CPA from a recognized institution

Benefits

  • Medical Insurance
  • Provident Fund
  • EOBI
  • Paid Leaves
  • Easy loan & advance facility

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