Deputy Manager Budgeting & Financial Modelling

K-Electric


Date: 2 weeks ago
City: Karachi
Contract type: Full time
Purpose

  • Budget – Coordination with user departments for collection of key operational data and preparation of company-side budget presentation for Leadership and Board.
  • Analyst Briefing – Engagement with external stakeholders and preparation of investor briefing highlighting company’s performance to be presented by the Leadership.
  • Dashboard Automation – Engagement with IT for the development and automation of key data and KPIs.

Education & Experience

  • CA Finalist/Graduate/ACCA
  • 2-3 years experience in Finance
  • Excellent PowerPoint & Excel Skills

AREAS OF RESPONSIBILITY

  • Budgeting & Planning
  • Coordination with user departments for the collection of key operational data.
  • Preparation of company-wide budget presentation to be presented to Board and Leadership.

2 Analyst Briefing

  • Engagements with external stakeholders including Pakistan Stock Exchange (PSX) and Brokerage Firms.
  • Preparation of investor briefing highlighting company’s key performance to be presented by the company’s Leadership.
  • Updation of Analyst Briefing on quarterly basis with the latest available data.

3 Dashboard Automation

  • Engagement with IT department for the automation of key operational and financial data.

4 People Management

  • Establishing a culture of teamwork.
  • Lead colleagues with respect to routine operations and training & development.

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