Beaconhouse Group Jobs Officer Budgeting & Planning
Beaconhouse Group Jobs Officer Budgeting & Planning :
Organization: Beaconhouse Group
POSITION: Officer Budgeting & Planning, Finance Department
Location: Lahore, Pakistan
QUALIFICATION
- Bachelor’s degree in Finance, Accounting, Economics, or related fields
- (ACCA/CA finalists encouraged to apply)
EXPERIENCE
- 0-2 years of relevant experience in finance, budgeting, or financial analysis
KEY RESPONSIBILITIES
- Assist in preparation and consolidation of the annual budget using Oracle Hyperion
- Monitor departmental and regional budgets and track performance against plan
- Conduct quarterly Actual vs. Budget variance analysis and highlight key insights
- Support cash flow planning and ongoing monitoring of financial performance
- Assist in evaluating feasibility studies for new initiatives and projects
- Prepare financial reports, presentations, and analyses for management
SKILLS
- Strong knowledge of budgeting, forecasting, and financial feasibilities.
- Experience in variance analysis and management reporting.
- Ability to coordinate effectively with cross-functional teams.
- Proficient in MS Excel and PowerPoint, with strong data analysis capabilities.
- Understanding of financial discipline and compliance standards.
- Ability to meet deadlines and manage multiple tasks efficiently.
- Excellent communication skills, both written and verbal.
