• Full Time
  • Karachi

Perks HR

Job description

Key Responsibilities:

  • Prepare and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Prepare management reports on financial performance compared with budgets and prior year and analyze variances for the entire group.
  • Assist in forecasting and budgeting activities for the entire group.
  • Assist in collating data for in-depth analysis of income statement items from various software applications/other departments.
  • Maintain structured data for various business lines over the period.
  • Prepare financial models to support in decision making.
  • Prepare power-point presentations / other reports for management review.
  • Provide support to finance team with ad-hoc requirements.

Required skills, knowledge & experience:

  • Good inter-personal skills and ability to communicate effectively
  • Advanced knowledge of MS Office (excel and power-point)
  • Working knowledge of ERP Software (Navision or Oracle)
  • Post-graduate degree with specialization in Finance (CA/ACCA/CMA/CPA).
  • Minimum 2-3 years of experience in a similar role.
  • Thorough knowledge of accounting principles and processes.
  • Prior experience of working in a multiple entity / geography / business line set-up is preferred.

Salary: 100k PKR

To apply for this job please visit perkshr.com.