Finanace Manager

Overview

Monitor capex of business units, review analysis, executive summary, and forward to top management for approval. Develop capex approval to guide business unit for future compliance. Prepare reports & budgets & review financial statements & coordinate with business units for clarification about variance. Develop & executive strategic financial plans & evaluate & advise on the impact of long-range planning of new programs / strategies / regulatory action. Evaluate need for procurement of funds & investment of surplus. Coordinate & direct financial planning, budgeting, procurement & investment activities. Develop & manage annual budgets for the organization, perform periodic cost, profitability analysis & include variance analysis. Oversee reimbursement activities (billing & collection) & manage financial & information systems. Conduct feasibility studies, recommend & implement service charges, monitor revenue & expenditure trends & recommend cost effective operations. Capital Budgeting, Cash Flow Analysis, Control over cash flow, cash management. Financial operations and dealings with Banks. Forecasting financial needs and making proper arrangements with banks or customers.

Responsibilities

• Monitor capex of business units, review analysis, executive summary, and forward to top management for approval.
• Develop capex approval to guide business unit for future compliance.
• Prepare reports & budgets & review financial statements & coordinate with business units for clarification about variance.
• Develop & executive strategic financial plans & evaluate & advise on the impact of long-range planning of new programs / strategies / regulatory action.
• Evaluate need for procurement of funds & investment of surplus.
• Coordinate & direct financial planning, budgeting, procurement & investment activities.
• Develop & manage annual budgets for the organization, perform periodic cost, profitability analysis & include variance analysis.
• Oversee reimbursement activities (billing & collection) & manage financial & information systems.
• Conduct feasibility studies, recommend & implement service charges, monitor revenue & expenditure trends & recommend cost effective operations.
• Capital budgeting, cash flow analysis, control over cash flow, cash management.
• Financial operations and dealings with banks.
• Forecasting financial needs and making proper arrangements with banks or customers.

Qualifications

Location : Information Technology and Services - Lahore, Pakistan

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