Assistant Manager Financial Planning
- Employer
- MTBC
- Location
- Multiple Cities, Pakistan
- Salary
- Competitive
- Closing date
- Dec 29, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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RESPONSIBILITIES:
SKILLS/TOOLS:
- Liaising with senior management to prepare the business's financial and strategic plans.
- Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overall budget.
- Analyzing financial and operational results to better understand company performance.
- Preparing competitor analysis, market trends and associated commentary to senior management.
- Provide detailed analysis and commentary on Business Unit results.
- Creating financial models to project long term growth & determine the impacting business factors.
- Comparing and evaluating previous budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward.
- Evaluating whether the company's current assets and investments are the best use of the company's excess working capital.
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances.
- Develop and continually improve budgeting, financial projections, and operating forecast.
- Ad-hoc business performance reporting.
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports.
- Develop financial models and analyze them to support strategic initiatives.
- Support management team and the Heads of Department with data-driven analysis.
- Implement and act in accordance with MTBC's information security and privacy policies.
- Any other task assigned by the supervisor.
- Ensure compliance with information security responsibilities specific to your job role.
- Protect assets from unauthorized access, disclosure, modification, destruction or interference.
SKILLS/TOOLS:
- ERP Oracle
- Advanced Excel
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