Deputy Manager Budgeting
Al Hafiz Crystoplast Pvt. Ltd, Pakistan

Manages, coordinates, and participates in the development of AHCP’s annual budget.

Prepares revenue projections.

Develops preliminary and final budget documents.

Participates in budget meetings.

Analyzes revenue and expenditure variances relative to the adopted budget and prepares monthly
management reports including recommendations.

Prepares future revenue and expenditure projections.

Reviews staff reports relative to their budget impact and works with other managers to resolve
problems and discrepancies.

Implements, monitors, and evaluates budget policies and procedures, and makes recommendations as necessary

Provides assistance and support to management and staff on budget related matters.

Researches, analyzes, evaluates, and develops findings and makes recommendations involving
complex budget and financial management issues.

Performs high level, complex special projects and studies as assigned.

Prepares reports associated with projects.

Evaluates and formulates recommendations for enhancing budget development process and
budget documents.

Reviews the capital improvement plan for consistency with the annual operating and capital budget.

Accounting, auditing, financial forecasting, and budgeting principles and practices
State Laws and regulations, and financial reporting practices
Basic Management Information Systems applications for accounting functions.
Knowledge of SAP - Budgeting Module
Office management principles and practices.