发布 May 09, 2024 804 查看
Coordinate with internal stakeholders and assist them to prepare various types of budgets, projections, forecasts, estimates, stress testing, and scenario building with variable assumptions and critical drivers.
To coordinate with internal stakeholders and external stakeholders for business process automation and automate daily reconciliation operations and MIS.To prepare periodic variance analysis reports, cash flows, overhead apportionment for services or projects costing, throughput accounting ratios, and breakeven analysis etc.
A preferred applicant/candidate must have excellent analytical, creative and written communication skills with the ability to present complex ideas with brevity into few simple visuals, infographics, graphs, tables, PowerPoint presentations etc.
Major Responsibilities:
- Prepare annual budget and financial plans. Collaborating with department managers and HODs to gather relevant information and ensure alignment with organizational goals and objectives.
- Prepare monthly control & variance analysis with deviations and reasons thereof - to ensure all financial operations are within budget & approved matrices.
- Prepare management reports and presentations for management and board to communicate financial results, key performance indicators (KPIs), and other relevant metrics.
- Establish and maintain control over financial reporting mechanisms and to ensure that appropriate budgeting account heads, projects, and departments are being entered into system/ERP.
- Coordination with all stakeholders to represent finance department in strategic projects (PCS, ACS, IRMS etc.). Ensure compliance with financial reporting requirements, financial policies, and practices in strategic projects.
- Conduct meetings and discussions with internal stakeholders such as Business Analysts, Domain, and Operations Team of PSW, to represent finance in testing and designing phases of new projects and payment channels for seamless operations and funds reconciliations.
- Conduct meetings with external stakeholders SBP, NBP, 1Link, Government Ministries, for seamless operations, funds reconciliations, and business process improvement.
- Implementation of ERP and other business intelligence tools.
Pakistan Single Window
Pakistan Single Window (PSW) is an ICT-based system in Pakistan providing a single window for trade. PSW is a facility that allows parties involved in trade and transport to lodge standardized information and documents at a single-entry point to fulfill all import, export, and transit-related regulatory requirements. If information is electronic, then individual data elements need to be submitted only once. PSW will connect relevant government departments with each other and with economic operators like importers, exporters, customs agents, shipping agents, transporters etc, in Pakistan for efficient management of cross border trade. It will provide the ease and transparency in achieving compliance with relevant regulatory requirements, through an on-line facility, that will intelligently handle the information for each transaction without the need to provide same information more than once or to physically visit such government departments. Pakistan has committed to implement various provisions of World Trade Organization’s (WTO) Trade Facilitation Agreement that includes implementation of a National Single Window (NSW) system before February, 2022. Pakistan also needs PSW implementation to overhaul management of its external trade for reducing time, cost and complexity involved to improve its position in various global rankings on competitiveness and ease of doing business. Guiding vision and mission objectives: VISION: Pakistan will establish a world-class automated hub by 2022, offering services and creating efficiencies, to reduce cross border trade related costs, time and complications for improved trade facilitation and compliance. MISSION: Improve cross-border trader processing by providing centralized ICT based services, simplified processes, effective and reliable automation, harmonized data exchange and risk-based selectivity in enforcement of government’s regulations.
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