New job Senior Manager Budgeting & Control

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Group: JOBS 2.0: Job Search Career Networking Staffing. Post Resume -Get Paid by Employers at Resumark .com Subject: Senior Manager Budgeting & Control Muhammad Aly posted a job: Senior Manager Budgeting & Control "We are looking for candidates for the Senior Manager Budgeting & Control position at a Multinational Telecom Company. Position: Senior Manager Budgeting & Control Sector: Telecom Company type: Multinational Telecom Company Location: Islamabad Salary: About 150K – 300K (plus car and fuel) Essential Requirements: -- Recent experience in Telecom Multinational or FMCG company -- Chartered Accountant (CA) from a Big-4 Accounting Firm OR MBA from LUMS/IBA Karachi (or prestigious foreign university) -- About 8 to 10 years (or more) work experience -- Recent experience in in budgeting and planning -- Currently at Senior Manager/Manager level Job Description Lead a team of 22 employees comprising of following four areas: Budgeting, Forecasting, Planning & Analysis Reporting Monthly Expenditure and Variance analysis of Capex and Opex Operations Support to all Technical teams for all Procurement and Payment activities Regional Finance teams for Regional Cost analysis -- Prepare business plans, Capex and Opex budget and quarterly forecasts with coordination of technical teams -- Report actual monthly expenditure & monthly accrual bookings to finance -- Analyze monthly variances and reporting to Finance & the Holding Company -- Manage reconciliation with Finance Budgeting Finance Accounts for actual results Technical teams to ensure no bookings get left out and expenditures are in line with Finance results -- Conduct monthly cost analysis of OPEX and CAPEX -- Explore business reasons for variances in line with Budget Owners -- Identify cost drives and advise end users on appropriate controls -- Handle approvals of all purchase requests in accordance with budget availability -- Coordinate with the Holding Company and Procurement for approval & status update of Purchase Request from OTH -- Manage receipt of Invoices, POs from Finance and distribution of copies to end users -- Prepare PAFs and ensure timely submission to Finance after approvals -- Keep a central database for All Access and Core Locations / Sites in Network -- Process & reconcile the site Termination with Finance -- Supervise the functions of Regional Budgeting teams Essential Skills -- Be proficient in operating MS Office Suite -- Be able to plan and coordinate financial plans in time bound scenario -- Have stress management skills -- Be proactive and a self-starter -- Be highly motivated -- Have expertise in computerized accounting programs Candidate with relevant experience can send there CV at aly.careerpakistan@gmail.com"

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