• Job Description:

• Assist CFO in developing and updating the strategic/ business plan
• Develop a budget in line with the approved business plan
• Responsible for designing and managing budgetary control function
• Develop financial policies, procedures and systems to meet company objectives
• Develop financial KPIs to be monitored as a part of management reporting for business control and decision making
• Prepare budget variance analysis at regular intervals
• Provide timely and accurate analysis of budgets, financial reports and financial trends
• Liaison with department managers on financial issues impacting departmental and company budgets
• Maintain books of accounts and record keeping in compliance with the regulatory/accounting framework. Good command over IAS/IFRS
• Ensure compliance with policies and procedures for all transactions
• Oversee monthly/quarterly financial closing
• Liaison and facilitate with Tax advisers
• Prepare financial statements
• Keep abreast of new accounting regulations
• Forecast cash flow positions, related borrowing needs, and available funds for investment
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
• Use hedging to mitigate financial risks related to the interest rates on the company’s borrowings, as well as on its foreign exchange positions
• Maintain banking relationships

 Required Skills

• Self-driven with the ability to handle assignments with minimal supervision
• Decision-making skills, analytical skills and problem-solving skills
• Excellent Analytical and report writing skills required
• Proficiency in MS. Office

Please share  your resume in MS Word format at

jobs@hcspak.com