Executive Budgeting & Analysis Jobs at Zong CMPak Ltd in Islāmābād
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Company Zong CMPak Ltd is offering job opportunities for the position of Executive Budgeting & Analysis in the Islāmābād area. The job type available is Full-time.
We are looking for candidates who possess Finance skills with Entry level experience. We value honesty, discipline, and responsibility in our employees.
The estimated salary offered by the company is quite competitive, around Rs 26,000 - Rs 100,000 (per Month). However, the salary may vary depending on the company's decision.
Zong CMPak Ltd operates in the Telecommunications industry. If you are interested in applying to this company, please proceed with your application.
Job Information
| Company: | Zong CMPak Ltd |
| Position: | Executive Budgeting & Analysis |
| Region: | Islāmābād |
| Job Function: | Finance |
| Seniority Level: | Entry level |
| Salary: | PKR 26.000 - PKR 100.000 per Month |
| Job Type: | Full-time |
| Industry: | Telecommunications |
Job Description
Job Purpose:
- This role involves activities pertaining to: Budget management to contribute towards CMPak profitability. End to end OAS Procurement Stakeholder management Data analysis on financial & non-financial statistical data in order to rationalize, optimize and assure financially viable (economic) operations.
Job Responsibilities:
- Preparing, analyzing and managing OAS OPEX budget for nationwide operations and regions.
- Effective CAPEX planning and PMO.
- Responsible for departmental target settings including OKRs: coordination with Finance & strategy, negotiation, evaluation and reporting results.
- Preparation and dissemination of monthly regional BUR models.
- Preparation of departmental performance review PPTs on each quarter end and annual basis for respected CEO meeting.
- Providing T&A insights to HOD to effectively regulate, deliberate and rationalize business travels.
- Quarterly business plan preparation under the direction of HOD, and liaising regional heads with the financial & operational decisions taken by Management.
- Managing end to end OAS procurement while ensuring compliance with project terms/ business plans and supporting teams in bidding PR, pre and post funds adjustment as per actual result of procurement bid.
- Quarterly business plan breakdown at PR and PO level to track PO issuance status and highlighting pending activities.
- Ensuring effective blanket purchase agreement usage through internal transfer as per need & cancellation of utilized PO’s.
- Review and approval of nationwide purchase requisitions (OPEX/CAPEX) while ensuring correct tax treatment, account code and region wise plus location wise booking.
- Ensure all consumables are procured through inventory code and delivered in warehouses.
- Monthly reconciliation of inventory and booking adjustment entries with help of GL.
- Reconciliation of monthly rental amortization from finance property module w.r.t OAS rental schedule.
- End to end responsibility for monthly, quarterly and annual financial Closing & supporting finance in submission of monthly reports.
- End to end management of departmental cost efficiency KPIs.
- Managing monthly schedule to ensure that cost drivers are within budget limits and are charged correctly.
- Support role in NWD assets disposal cases.
- Business case analysis, rationalization & Project value negotiations for critical projects.
- Carry out analysis to enhance visibility for preventive & corrective actions such as nationwide and region wise budget variance analysis.
- Record keeping of all the relevant information for the purpose of future reference.
- Supporting manager for any ad hoc reporting or additional task as and when required Contribution to team effort by accomplishing related results as needed & support team as & when required.
Eligibility Criteria (Education, Knowledge, Experience and Skills):
Education:
- ACCA, CMA, CA , Masters in Accounting & Finance or MBA Finance would be preferred degrees
Work Experience:
- 2 years with corporate managing Opex for any function.
Skills – Generic:
- Strong analytical skills
- Ability to multi-task under constrained time lines
- Excellent written and oral communication skills
- Excellent presentation skills
- Excellent Stakeholder Management skills
Skills – Job Specific:
- Good grip in ERP Finance Module
- Proficient in MS Office Suite including but not limited to advanced excel PPT.
- Power BI
Benefit
- Overtime bonus
- Gaining experience
- Comfortable work environment
Application Requirements
- Good communication skills
- Strong team skills
- Experience in similar work
Company address
| Region | Islāmābād |
| Google Map | Google Map |
Job Application Information
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