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.
- CA Finalist/Graduate/ACCA
- 2-3 years experience in Finance
- Excellent PowerPoint & Excel Skills
- 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.
- 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.
- Engagement with IT department for the automation of key operational and financial data.
- Establishing a culture of teamwork.
- Lead colleagues with respect to routine operations and training & development.
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