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- Assist in annual Plan/Quarterly rolling forecast and enabling timely and quality submission of all monthly/quarterly/yearly reporting schedules.
- Assist in global or local driven margin improvement initiatives and its timely tracking/reporting to Area & Division
- Support in preparing and reporting capital expenditure budget and periodic rolling forecast
- Coordinating with Commercial teams in providing them with the necessary support to understand their analytics
- Maintain expense tracking of budget owners, ensuring compliance and reporting variances
- Review cost center transaction reports and report any unusual postings
- Closely coordinate with host finance and commercial functions for accruals and provisions to ensure timely and accurate recording
- Closely coordinate with host finance and concerned functions to track open capital requests (RCEs)
- MBA Finance or ACCA qualified with 3 - 5 years of industry experience or CA qualified with complete articleship from big 4 firms
- Must have good interpersonal & communication skills
- Good team player
- Decision-making ability
- Self-driven, self-motivated, and result oriented
Assistant Manager Finance - Karachi, Pakistan - Abbott Laboratories
Description
Major Responsibilities:
Education, Experience & Knowledge: