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Manager Finance & Controlling

Industry: Pharmaceutical

Sector: Finance

Location: ,

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.

 

Skills:

  • Basic operational knowledge of SAP
  • Strong knowledge of Accounting principles
  • Team player
  • Strong Interpersonal skills
  • Advance MS Office

 

Apply at  fahad@hasnain.biz

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

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

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