Assistant Manager - CPU

AON; Karachi Division; On-site; PKR 350,000 - 1,400,000; Full time

Job summary

A global consulting firm in Karachi is seeking an individual with strong numerical and analytical skills to ensure accurate revenue recognition and prepare forecasts. The role involves close collaboration with the finance department and requires enthusiasm for learning. Strong attention to detail is essential for maintaining accurate records and documentation.

Qualifications

• Strong numerical and analytical skills are required.
• The candidate must be energetic and enthusiastic to learn new things.

Responsibilities

• Develop understanding of revenue recognition policy.
• Ensure revenues meet recognition criteria with proper documentation.
• Prepare revenue forecasts and budgets in coordination with finance.
• Conduct detailed revenue analysis and comparisons.
• Ensure accurate data entry for business transactions.
• Maintain supporting documents related to revenue.
• Reconcile data with the finance department.

Skills

Numerical skills

Analytical skills

Enthusiasm for learning

Job description

Develop a detailed understanding of Aon’s Global Revenue Recognition policy, including multiyear revenues and revenue sharing with various intercompany parties.

Ensure all booked revenues fulfill the revenue recognition criteria and are fully supported through proper documentation.

Prepare revenue forecasts and annual budgets in close coordination with the finance department.

Conduct detailed revenue analysis on a month-to-month basis, including comparisons with prior year, budget, and forecasts.

Ensure accurate and timely data entry for all business transactions in Aon’s software.

Maintain all supporting documents related to revenue booked in Aon’s software.

Maintain client records (master), insurer details, and implement Aon standards and protocols.

Obtain sign-off from Operations/Brokers for the data entry of monthly revenues.

Reconcile data with the Finance Department regularly.

Liaise with the operations department for timely data capturing.

Provide details of all receipts to the Finance Department.

Assist the Finance Department with timely reporting, including debtors aging and receivable reconciliation.

Publish reports as necessary.

Perform further tasks as assigned.

Job Specification

Strong numerical and analytical skills are required.

The candidate must be energetic and enthusiastic to learn new things.