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Assistant Manager Finance & Controlling

Industry: Pharmaceutical

Sector: Finance

Location: ,

Qualification: CMA/ACCA/CA (Finalist)

Experience: 2 to 4 years

Assistant Manager Finance & Controlling  job is available in Karachi for one of the leading multinational pharmaceutical company. Candidates having CMA/ACCA or CA finalist along with 2 to 4 years of work experience are required.

The job role of  Assistant Manager Finance & Controlling  is to assist and support finance and controlling in the areas of financial planning, forecasting, controlling, accounting and reporting as per group accounting manuals, group reporting, local management reporting/analysis and management of fixed assets (placement instruments)

 

Job Responsibilities:

  • Assist  in preparation and submission of diagnostic division’s annual financial budget proposals (T3) and final confirmation thereof (T0)
  • Assist in development of  five-year business plan through using best pratice financial planning system
  • Work with Business to build their annual budgets and forecasts
  • Collecting and compiling information for submission of monthly outlook/forecast as per guidelines and directives issued in this perspective
  • SAP CO Module Master data creation / maintenance, CO Monthly closing
  • Assist in submission of various adhoc reports and information to the region/group as and when required
  • Responsible to carry out timely and accurate monthly management reporting of key financial elements of the division
  • Communicate senior management the reasons behind the product/department performance and results. Provide recommendations for improvements
  • Preparing business cases to support new investment, strategic and other business decisions
  • Provide detailed analysis and commentary on customer’s profitability
  • Reviewing operations and recommending new productivity or cost saving initiative and preparing business cases to support new investment, strategic and other business decisions
  • Calculation and booking of various provisions  e.g.  inventory devaluation, sales force incentives, rebates and  chargebacks etc.;
  • Assist in ensuring correct accounting of transactions by the accounting team
  • Responsible to report incident/ accident immediately to SHE department. Attend/ complete all requisite on-line and F2F training (Role specific, Safety Responsibility and Compliance) within specified time limit to ensure the learning outcome after the training has been implemented.

 

Skills:

  • Basic operational knowledge of SAP
  • Financial Planning & Forecasting
  • Strong Interpersonal skills
  • Fluency in English
  • Advance MS Office

 

Apply at  fahad@hasnain.biz

Kindly mention the job title Assistant Manager Finance & Controlling in the email.

Last date to apply for the job is 15th November, 2019

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