Manager Finance & Controlling

Industry: Pharmaceutical

Sector: Finance

Location: Karachi, Pakistan

Qualification: CMA/ACCCA/CA Finalist

Experience: 8 to 10 Years

Manager Finance & Controlling job is available in Karachi for one of the leading multinational pharmaceutical company. Candidates having CMA/ACCA or CA finalists along with 8 to 10 years of work experience in multinational environment are required.

The job role of Manager Finance & Controlling is to assist and support finance and controlling in the areas of financial planning, financial accounting 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 proposal (T3) and final confirmation thereof (T0).
Assist in development of five-year business plan through using best practice financial planning system.
Collecting and compiling information for submission of monthly outlook/forecast as per guidelines and directives issued in this perspective.
Responsible to carry out timely and accurate monthly management reporting of key financial elements of the division.
Assist in submission of various adhoc reports and information to the region/group as and when required.
Preparation of feasibility analysis for instruments placed over various customer sites and identifying investments with low profitability.
Provide reports to management and respond to financials queries by gathering, analysing, summarising and interpreting data.
Calculation and booking of various provisions e.g. Inventory devaluation, sales force incentives, rebates and charge backs etc.
Computation and posting of amortisation and depreciation at each month end.
Posting of duties and taxes with assets capitalised on monthly basis.
Recording of capitalisation, transfer & surplus requests raised by different business units on timely basis after ensuring completion of related documentation and compliance with SOP requirements.
Review and monitoring of fixed asset placement agreements.
Ensuring reconciliation of instruments data with REXIS and reconciling physical location of instruments reflected in SAP through circulating customer confirmations.
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.