Deputy Manager Budgeting and Financial Control

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Position Title: Deputy Manager Budgeting and Financial Control
Reports to: CFO
Department: Finance
Direct Reports: Manager Corporate Finance
Position Grade: IV
Advertisement Date: 1st December 2024
Last Date to Apply: 17th December 2024
Purpose (Strategic KPIs)
  • Deputy Manager Financial Planning & Analysis will be responsible for leveraging financial data to drive insights, identify trends, and provide valuable information to support strategic and financial decision-making. The incumbent will be collaborating with cross-functional teams, analyzing datasets, and developing data-driven recommendations to the management resulting in optimization of the Company’s financial planning and performance.
Principal Accountabilities (Duties & Responsibilities)
  • Analyze financial statements to assess the Company’s financial performance.
  • Perform business and variance analysis to identify key drivers and areas for improvement.
  • Identify and track the Company’s key performance indicators (KPIs) to evaluate financial performance against targets.
  • Develop forecasting models to project financial outcomes and assess the impact of various scenarios.
  • Collaborate with cross-functional teams to gather data and insights for accurate financial forecasting.
  • Collaborate with all departments to understand their financial data needs and provide insights to support decision-making processes.
  • Assist in the preparation of financial presentations and reports for senior management and stakeholders.
  • Extract, clean, and transform large financial datasets using various tools including VB;
  • Develop and maintain financial models and dashboards to visualize data and communicate findings effectively.
  • Continuously seek opportunities to enhance data analytics processes, tools, and methodologies.
Knowledge, Qualification, Skills, and Experience
  • Strong analytical and problem-solving skills with a high attention to detail
    Proficiency in financial data analysis, including financial modeling and forecasting
  • Advanced knowledge of MS-Excel and proficiency in MS-Access and analysis
  • Experience with data visualization tools, Power BI, etc. will be an advantage
  • Familiarity with financial systems ERP systems will be an advantage
  • Excellent communication and presentation skills to effectively convey financial information
  • Ability to work independently, manage multiple projects, and meet deadlines in a fast-paced environment
  • Minimum of Sixteen (16) years of formal education with degree in Finance,
  • Accounting, or a related field from a highly reputed HEC recognized University or ACCA qualified.
  • Certification in Data Analytics, Power BI will be an advantage.
  • Minimum 5 to 7 years of post-qualification relevant experience
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To apply for this job email your details to aurangzeb.rao@ignite.org.pk