Dear Members
On behalf of our client, we are looking for suitable person for the position of "MANAGER FINANCE" as per criteria mentioned below.
If you are in contact with candidates whose particulars match with the requirements please ask them to send their updated CV through email only urgently.
Please note that only short-listed candidates will be contacted.
Sincerely
Nadeem Ahmed Khan & Aijaz Usman
Professional Management Solutions (Private) Limited
Email : onlinpms@khi.wol.net.pk
Organization | A known FMCG Manufacturing Company |
Title of Position | Manager Finance |
Job Location | Karachi |
Number of Positions | One |
Age | 30 - 35 years |
Nature of Employment | Permanent |
Monthly Salary and perks | Rs. 90,000 plus, Company Car, LFA, Medical, PF, Bonus and other benefits |
Education | Qualified ACMA/ACCA/MBA Finance |
Experience | 8-years post-qualification experience in various functions of Finance, with special emphasis on funds Management. 4 years recent experience of managing Finance department of a medium size company is a pre-requisite for the position |
Job Functions | · Prepare interim and annual budgets, financial plans and projections · Ensure the correctness, completeness and timely preparation of financial statements according to the IAS & IFRS · Ensure that all accounting and financial operations are implemented according to the standard procedures and timetable · Effective management of working capital and funds · Monitor and review inventory transactions in business application to ensure accurate information regarding inventories · Reconcile data of fixed assets and Inventories on quarterly and petty cash on daily basis · Monitor and review fixed assets transactions in business application to ensure reporting of accurate information · Ensure correctness of Sale Price of products in Business application for correct pricing information · Coordinate with external auditors for conducting annual financial audits · Prepare Monthly Operating Results · Ensure that the accounting and finance records of the Company are prepared and updated on monthly basis, including General ledger · Ensure Accounts Payable and Account Receivable records are kept updated · Ensure compliance with Organization's accounting guidelines, policies, accounting standards and procedures · Implement standard costing through ABC approach |
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