Assistant Manager Finance - Karachi, Pakistan - Abbott Laboratories

    Abbott Laboratories
    Abbott Laboratories Karachi, Pakistan

    Found in: beBee S2 PK - 1 week ago

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    Full time
    Description

    Major Responsibilities:

    • 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)

    Education, Experience & Knowledge:

    • 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