Manager Budget & Accounts

Manager Budget & Accounts Full-Time

RSS client

Industry

Manufacturing

Career Level

Manager

Job Function

Finance & Accounting

Years of Experience

At least 5 years of experience in planning, execution, control and reporting of Group Level Budget, Treasury, Global Cash Flow and Liquidity Management.

Qualification

ACCA/ACMA, CA Finalist or MBA from reputable recognized universities.

Primary Skills

  • Excellent organizational/management skills.
  •  Good communication, negotiation and leadership skills. 

 


Position KPI

  • Budget Planning, close monitoring of budget and approval of payments according to fund availability and allocated budget.
  • Ability to manage domestic and global cash and liquidity for the company & reporting of global cash forecasts and position.
  • Evaluate, develop and implement cash management policies & systems to optimize efficiencies. 
  • Prepare cash flow reporting and analysis to management and financial institutions as needed. 
  • Designing effective budget models for departments and the entire company.
  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process. 
  • Performs cost-benefit analyses on all programs/projects.
  • Expertise in Corporate level presentation skills including presentations to the BOD and Financing Institutions. 
  • Manages many of the daily accounting functions of the organization as per International Financial Reporting standard and maintaining accounts payable, general ledger updating, and reconciliation of the banks. 
  • ERP integration, management and reporting.
  •  Draft financial statement for auditor and management accounts.
  •  Works with internal and external auditors.

Overview

  • Location: Islamabad
  • Job Title: Manager Budget & Accounts
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