Assistant Manager Finance Job in Pakistan Z & J Hygienic Products (Pvt) Ltd. , Pakistan

4 Years
30,000 - 40,000 PKR
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
MBA Finance
Total Vacancies
1 Job
Posted on
Jun 6, 2014
Last Date
Jun 22, 2014

Job Description

• Provide financial and business related analyses to assess the impact of various corporate projects and transactions.
• Conduct analyse in such areas as financial and expense performance, Sales and Marketing, working capital and investment.
• Support and assist in the AOP and Forecast process.
• Provide financial analysis and support in the AFE (Authorization for Expenditure) process and the strategic plan.
• Prepare forecasts and analyze trends in Sales and Marketing, manufacturing, sales, finance, general business conditions and other related areas.
• For assigned projects; prepare detail of work plan and schedule, complete detailed analysis and research, identify options, prepare reports for management and recommend action or change.
• Quantify the financial impact of the opportunity or issue involved, including likely returns on investments or payback period for proposed capital expenditures, new products, or other investments.
• Provide assistance to departments in the formulation of their budgets. Review departmental actual expenses versus budget. Issue monthly variance statements.
• Follow policies and procedures as per the Financial Policy Manual.
• Look for opportunities to improve the process effectiveness and improvements.

Job Specification

• MBA Finance with 3 to 5 years of experience in finance analytics role
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