Responsibilty:

System, Process:

  • Strictly implement the company's financial system, sort out the workflow of financial positions, and promote financial standardization and process-oriented construction
  • In accordance with the requirements of the Group to complete the timely and accurate submission of various types of reports and information

Budget management:

  • According to the group's requirements to participate in the preparation of the company's annual budget and is responsible for the review of relevant data
  •  Cooperate with the decomposition after the budget is approved: decompose the budget by month and department;

Cost control:

  • Responsible for the audit of the marketing cost program to improve the efficiency of the use of costs;
  • Responsible for the audit of the cost of closing information, cost reimbursement into the accounts
  • Monthly reconciliation of accounts with dealers and communication to solve the problem

Funds Management:

  • Monthly summary, review and report the spending plan, strictly according to the plan for payment
  • According to the requirements of the Group to carry out the scheduling and use of funds
  • Timely and accurate operation of the EAS system according to the Group's requirements
  • Accounts receivable management in accordance with the Group's requirements, and reconciliation of funds with dealers
  • Regularly check and track the cleanup of long-term suspense pending accounts, long aging transactions and payment on schedule.

Analysis management:

  • Analysis of daily expenses, key expenses and dealer expenses, etc;
  • Monitor the expense booking and timely warning:
  • Responsible for management and analysis of operating efficiency, tracking and adjustment of product price structure;
  • Tracking and analyzing the current situation of dealers' operation, and providing management with a basis for decision-making.
  • Other analysis tasks

Analysis management:

  • Analysis of daily expenses, key expenses and dealer expenses, etc;
  • Monitor the expense booking and timely warning:
  • Responsible for management and analysis of operating efficiency, tracking and adjustment of product price structure;
  • Tracking and analyzing the current situation of dealers' operation, and providing management with a basis for decision-making.
  • Other analysis tasks

Asset and inventory management:

  • Review the asset purchase application and check with the budget
  • Assets, inventory reimbursement and accounting work
  • Conduct regular and irregular inventory of assets and inventory in accordance with the system requirements and issue inventory reports
  • Assets, inventory analysis, such as inventory turnover, inventory on expiration date, end-of-life inventory analysis and early warning work

Contract management:

  • Participate in the business sector inquiry work, audit inquiry results
  • Supervision of the procurement process, procurement information related to the audit
  • Audit the content of contract signing
  • Contract performance monitoring and problem tracking

Contract management:

  • Participate in the business sector inquiry work, audit inquiry results
  • Supervision of the procurement process, procurement information related to the audit
  • Audit the content of contract signing
  • Contract performance monitoring and problem tracking

File Management:

 In accordance with the provisions of the Group's system to do a good job promptly to file information, financial records management

Team Building:

  • Organize internal financial professional training from time to time to improve the professional level and work skills of financial personnel
  • According to the needs of the business sector to carry out financial system training to reduce business risks
  • Organize a monthly financial internal meeting, each position to report the results of the work and problems

Communication and coordination:

  • Communicate with the Group headquarters to solve the problems found in business processing;
  • Communicate with internal business departments and cross-company business to solve problems in business
  • Responsible for communication and coordination with banks, tax, customs, investment bureaus, intermediaries, etc.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
5 سال
اس سے پہلے درخواست دیجیۓ:
دسمبر ۱۵, ۲۰۲۴
تاریخِ اِشاعت:
نومبر ۱۴, ۲۰۲۴

Aice Pakistan (Private) Limited

پرچون · 51-100 ملازمین - کراچی

Our company are the part of AICE GROUP HOLDING Pte .LTD . At first founded in 2014 in singapore , till 2023 we already have 4 factories , distribution to 6 countries , have 10K employees , 20+ experience in this field , 75++ sku product ,350++ resellers . Our group only focused in FMCG especially ice cream . in 2024 we are expanding to other countries which one of them is pakistan. our vision to create value , development opportunities , stable returns ; our mission to let more people can easily enjoy the happiness that Aice ice cream brings.

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

ملتی جلتی نوکریاں

Accounts / Finance Manager

ORFE GLOBAL, سیالکوٹ, پاکستان
نومبر ۲۲, ۲۰۲۴ شائع ہوئی

Accounts / Finance Manager

New Asia Automobile (Pvt) Ltd, لاہور, پاکستان
نومبر ۰۱, ۲۰۲۴ شائع ہوئی

Finance Manager

Pakson International Plastic Industries, گجرانوالہ, پاکستان
اکتوبر ۳۰, ۲۰۲۴ شائع ہوئی

Account / Finance Manager

Temar Diagnostics Pvt Ltd, راولپنڈی, پاکستان
نومبر ۰۱, ۲۰۲۴ شائع ہوئی
تمام دیکھیں
I found a job on Rozee!