Deputy Manager Budgeting & Financial Modelling

Job title: Deputy Manager Budgeting & Financial Modelling

Company: K-Electric


Job description: PURPOSE:

• Budget – Coordination with user departments for collection of key operational data and preparation of company-side budget presentation for Leadership and Board.
• Analyst Briefing – Engagement with external stakeholders and preparation of investor briefing highlighting company’s performance to be presented by the Leadership.
• Dashboard Automation – Engagement with IT for the development and automation of key data and KPIs.

EDUCATION & EXPERIENCE:

• CA Finalist/Graduate/ACCA
• 2-3 years experience in Finance
• Excellent PowerPoint & Excel Skills

AREAS OF RESPONSIBILITY1. Budgeting & Planning

• Coordination with user departments for the collection of key operational data.
• Preparation of company-wide budget presentation to be presented to Board and Leadership.

2 Analyst Briefing

• Engagements with external stakeholders including Pakistan Stock Exchange (PSX) and Brokerage Firms.
• Preparation of investor briefing highlighting company’s key performance to be presented by the company’s Leadership.
• Updation of Analyst Briefing on quarterly basis with the latest available data.

3 Dashboard Automation

• Engagement with IT department for the automation of key operational and financial data.

4 People Management

• Establishing a culture of teamwork.
• Lead colleagues with respect to routine operations and training & development.

Expected salary:

Location: Karachi, Sindh

Job date: Sun, 06 Jul 2025 03:54:00 GMT

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