Manager - Financial Planning (LPG Air Mix Business)

Sui Southern Gas Company Limited · Karachi, Karachi District; Sindh, Pakistan

JOB DETAILS:

Qualification & Experience:

Fresh CA / ACMA

Or

ACCA / MBA in Finance with at least 4 years of experience, preferably in a similar capacity.

Responsibilities:

• Ensure compliance and applicable accounting procedures are being implemented for LPG Air Mix Business.
• Review timely closure of accounts of LPG Air Mix Business.
• Assess monthly/ quarterly / annual profit & loss accounts of LPG Air Mix business.
• Review monthly/ quarterly / annual MIS reports based on profit & loss accounts LPG Air Mix business for review by senior management.
• Conduct UFG analysis of LPG Air mix business and raise concerns with senior management.
• Evaluate budgets of LPG Air Mix business in coordination with relevant business departments.
• Facilitate supervisor in providing budgeted profit & loss accounts of ring fenced business to RA department for submission of Estimated Revenue Requirements with OGRA.
• Conduct Ad-Hoc analysis of LPG Air mix business as required by senior management.
• Coordinate with external auditors’ / Government auditors with LPG Air Mix business.
• Identify and assess risks under their management/ownership.
• Develop and implement risk response strategies for the risks under their management.
• Monitor risks and response strategies under their management.
• Ensure the accuracy and timeliness of information provided for risk reporting.
• Undertake any other task as assigned by the supervisor.

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