Deputy Manager Budgeting & Financial Modelling

PURPOSE:

•    Budget – Coordination with user departments for collection of key operational data and preparation of company-side budget presentation for Leadership and Board.
•    Analyst Briefing – Engagement with external stakeholders and preparation of investor briefing highlighting company’s performance to be presented by the Leadership. 
•    Dashboard Automation – Engagement with IT for the development and automation of key data and KPIs. 

EDUCATION & EXPERIENCE:

1. CA Finalist/Graduate/ACCA
2. 2-3 years experience in Finance
3. Excellent PowerPoint & Excel Skills

AREAS OF RESPONSIBILITY


1.    Budgeting & Planning
 •    Coordination with user departments for the collection of key operational data.
 •    Preparation of company-wide budget presentation to be presented to Board and Leadership.

2    Analyst Briefing 
•    Engagements with external stakeholders including Pakistan Stock Exchange (PSX) and Brokerage Firms. 
•    Preparation of investor briefing highlighting company’s key performance to be presented by the company’s Leadership.
•    Updation of Analyst Briefing on quarterly basis with the latest available data.

3    Dashboard Automation
•    Engagement with IT department for the automation of key operational and financial data.

4    People Management
•    Establishing a culture of teamwork. 
•    Lead colleagues with respect to routine operations and training & development.