• Responsible for monthly reporting to support Sales Management.• Manage and deliver Section/Channel P&L.• Responsible for managing the monthly management accounts and produce performance analysis/reports for the board & senior management to help drive business performance.• Working effectively as a Finance Business Partner with the business managers, extracting financial information from non-finance to help improve cost analysis, budget spend, planning and forecasting.• Partner with Marketing/ Commercial teams to launch new product / consumer promotion and improve new products value chain/ ROI• Drive initiatives to improve profitability of SKU/Brand• Responsible for customer credit management, receivables and track customer’s support expenses and discounts.

Budgeting & Reporting• Review departmental budget proposals for completeness, accuracy, and compliance.• Monitor organizational spending to ensure that it is within budget.• Analysis Budget vs actual variance with reason & Justifications,• Responsible for cost benefit analysis.• Prepare & analyzing actual results and rolling forecasts.• Supervise allocation of Budgeted OPEX to the functional areas (COS, ADM, DSM)• Assist to Preparation of Budgeted P&L, Cash Flow, Balance Sheet, Working Capital and Business Inside and outside.Planning, Controlling & Costing• Product Costing for new development.• Monitor and control the monthly product cost.• Reporting the process costing and evaluate the controls.• Produce analysis reports on wastage and variances.• Produce the analysis for price change due to Standard Cost Estimates.• Reporting on Product, Brand and Region wise allocation of Administrative, Selling and Marketing Expenses for Profitability analysis COPA.• Supervise Quantity reconciliation. • Supervise & Analyze the Executed settlement of WBS network in SAP for Administrative, Selling and Marketing Expenses.• Responsible for Internal & External Audit for CO.• Responsible of profit & loss projection quarterly. • Monitor accounting transactions and advice correction of cost center accounting & Financial accounting.• Supervise Provisional accounting.

Receivable• Generating weekly and monthly invoices, debit memos, credit memos for all customers. • Prepare and circulate on agreed periodical basis unidentified deposits for clearance subsequently.• Accounting receipts against invoices affected directly by customers and ensuring that the payments are correctly allocated.Payable• Reviewing Suppliers invoices received by mail, hand delivery or from other departments. • Ensuring suppliers invoices are approved, wherever applicable in line with the company procedures and supervise on booking in the system on a timely basis.• Check payment schedules and process payments on due dates, and urgent payment requests as per agreed timelines. • Work closely with intra-segment business units financial accounting team in handling the AP responsibilities.Fixed Asset • Verification and reporting of Fixed Assets data as per applicable accounting standards and taxation requirements. • Creation of Asset Master Records in FA based on approved budget and company policy. • Analysis of issues related to Fixed Assets Module process and recommendation of solutions, as necessary. Preparation of adjusting and reclassifying entries, as necessary. • Monitoring the bar coding of new assets as carried out by the custodians • Resolve day to day queries as raised by the custodians regarding fixed asset addition/disposal or transfer.Payroll & other responsibilities• Process all staff payments for expenses, advances, leave / final settlements.• Assist in processing the payroll and process it in the absence of the Consult person.• Process utility bills, telephones and petrol bills for payment before respective deadlines and process accounting entries.• Prepare Bank Reconciliation.

• Co-operate to finance manager to prepare statements of costing, cost of goods manufactured, profit and loss and balance sheet. • Debit/Credit voucher, Journal voucher, maintain cash book and prepare bank reconciliation. • Making Purchased contract and local sales contracts. • Follow up the invoices of local and export and prepare sales tax monthly and annual summary and submit through online to Federal board of revenue (FBR