Manager Budgeting & Reporting at Interwood Mobel Limited

Job Description:

Latest job information from Interwood Mobel Limited for the position of Manager Budgeting & Reporting. If the Manager Budgeting & Reporting vacancy in Lahore matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at Interwood Mobel Limited for the position of Manager Budgeting & Reporting below matches your qualifications.

This role is primarily responsible for the overseeing budget development, financial reporting, and analysis, ensuring accuracy and compliance with financial goals, and facilitating informed decision-making within the organization. This role involves managing financial data, forecasting, and providing insights to support strategic financial planning.

Key Responsibilities:

• Lead the annual budgeting process, working closely with department heads to develop accurate and comprehensive budgets.
• Monitor budget performance throughout the fiscal year, identifying variances and working with teams to address deviations.
• Ensure the accuracy, completeness, and timeliness of financial reporting.
• Conduct financial analysis to provide insights into business performance.
• Collaborate with other departments to interpret financial data and support strategic planning.
• Develop and maintain accurate financial forecasts.
• Utilize forecasting models to predict future financial trends and performance.
• Provide regular updates to management on forecast accuracy and changes in financial outlook.
• Work with management to align financial planning with the overall business strategy.
• Support long-term financial planning and modeling.
• Overhead Consumption Analysis.
• To perform variance analysis – Actual vs Standard Costing.

• A minimum of 7-10 years of progressive experience in accounting and financial management roles.
• Proven experience in a managerial position, leading and developing a team of finance professionals.
• Hands-on experience with accounting software, SAP, and ERP systems.
• Strong knowledge of financial planning, budgeting, and accounting principles
• Ability to conduct detailed financial analysis and provide strategic insights
• Proven experience in leading and managing finance teams
• Strong interpersonal skills for effective cross-functional collaboration
• Experience in the manufacturing sector is a plus.
• CA (Finalist/Qualified), ACCA, CIMA, CMA, ICMA, or CPA from a recognized institution.

• Medical Insurance
• Provident Fund
• EOBI
• Paid Leaves
• Easy loan & advance facility

Job Info:

• Company: Interwood Mobel Limited
• Position: Manager Budgeting & Reporting
• Work Location: Lahore
• Country: PK

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Manager Budgeting & Reporting at the office Lahore above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.