Finance Executive

Job Summary

To partner with business leaders to facilitate achievement of optimum business results and to deliver sustainable talent pipeline and to secure an engaging and distinctive culture based on IFFCO values.

Roles & Responsibilities

• Understand, reflect & practice IFFCO’s vision & values.


• Preparation of timely and accurate data for monthly MIS/ Financial monitoring


• Capex Control - Preparation of detailed and accurate Capex Control Sheet


• Monthly Closing of AP & GL entries by 2nd of every month in ERP system


• Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.


• Ensure timely release of payments to suppliers/ inter company


• Preparation of Provision & Prepaid Accounts’ Schedules on monthly Basis and passing necessary entries to update the Accounts


• Inter Company Reconciliation


• Lead physical stock count, investigate and resolve any discrepancies on monthly basis


• Calculate the costing impact of any change in BOM and cost run


• AR Control / unblocking of SO when team goes on leave.

KPIs

• Preparation of timely and accurate data for monthly MIS/ Financial monitoring


• Capex Control - preperation of detailed and acurate Capex Control Sheet


• Monthly Closing of AP & GL entries by 2nd of every month


• Ensure timely release of payments to suppliers/ inter company

Work experience requirement

5+ years of relevant functional experience in a reputed companies

Qualification

B.Com/M.Com/M.B.A, ACCA qualified, ACMA qualified

Competencies

Business Acumen


Financial Reporting


Financial planning and Analysis


Financial Compliance


Forecasting


Communicating effectively


Self and Team Management


Planning & Decision Making


Customer Centricity


Ownership & Result Orientation












Business Unit: Personal Care- Pakistan (PKBU03)








Business Group: IFFCO Pakistan (Pvt) Ltd (PK01)