Deputy Lead Manager - Budget and MIS

SSGC LPG Limited; Karachi Division; In loco; PKR 1.800.000 - 3.200.000; Tempo pieno

Descrizione del lavoro

Sui Southern Gas Company Limited is seeking a skilled finance professional to lead budgeting and financial planning for capital projects, revenue, and costs. The role involves developing reports, forecasting, and coordinating with project teams to align budgets with operational plans.

The candidate will supervise responses to PMDU dashboard queries, ensure policy compliance, and drive timely and insightful financial analyses for senior management.

Competenze

• CA / ACMA with at least 4 years post-membership experience.
• ACCA / MBA in Finance from HE recognized university with at least 6 years experience.

Mansioni

• Lead financial planning and budgeting across capital projects, revenue, and cost.
• Develop regular financial reports, forecasting, and trend analysis for senior management.
• Supervise timely responses to PMDU dashboard queries related to Accounts.
• Coordinate budgets with capital project teams and ensure alignment with plans.
• Ensure compliance with budget policies, cost allocation, and annual planning.
• Maintain liaison with departments to ensure financial continuity and accuracy.
• Streamline internal financial reports for timeliness and usefulness.
• Set up revenue, expense and capital accounts to produce required reports.
• Review budget submissions for accuracy and completeness.
• Identify errors, arrange funds per guidelines and advise managers.
• Guide development of consolidated budgets and monitor cash flows.
• Analyze variances and report to management; address funding gaps.
• Ensure compliance with PMDU complaints related to accounts timely.
• Coordinate with Regulatory Affairs for operating cost schedules to OGRA.
• Comply with Enterprise Risk Management Framework and Code of Conduct.
• Undertake additional tasks as assigned by supervisor.

Formazione

CA / ACMA (post-membership)

ACCA / MBA in Finance (HEC recognized)

Descrizione del lavoro

CA / ACMA with at least 4 years of post-membership experience

Or

ACCA / MBA in Finance from HEC recognized university with at least 6 years of experience

Responsibilities:

JOB SUMMARY

The purpose of this position is to lead the development of financial planning and budgeting process (capital projects, revenue, and cost), including the maintenance and implementation of the budget procedures, work with capital project teams for developing budgets, and reconciliation of budgets with project and operational plans. Develop regular financial reports and analysis, forecasting and trending budget performance and financial position for the head of department and Senior Management. Supervise timely response to complaints / queries received through Prime Minister Delivery Unit dashboard related to Accounts Department.

JOB RESPONSIBILITIES

• Lead processes and communications regularly working with departments / budget owners across the organization to monitor and revise budgets throughout the year, and life of capital project(s).
• Ensure compliance with capital, revenue, and expense budget policies, and propose improved policies and systems regarding expense guidelines, cost savings, cost allocation, and annual planning.
• Maintain liaison with SSGC departments and their systems to ensure that across departments there is financial continuity, accuracy, and adherence to key processes for capital and operational cost and revenue budgeting, accounting, reporting and compliance.
• Take all steps necessary to streamline internal financial reports and reporting processes to deliver more timely, efficient, effective, and useful reports and analyses.
• Ensure that set up of revenue, expense and capital project accounts in the computerized financial system is robust and capable of producing the required oranticipated reports and analysis without excessive manual work.
• Review proposed budget submissions from department managers for accuracy and completeness.
• Identify errors and omissions and obtain clarifications or adjustments. Arrange funds from appropriate sources in accordance with approved guidelines and policy and act as an advisor to department managers in formulating their capital budget submissions.
• Guide the development of consolidated budgets for the organization, ensuring consistency in the planned cash inflows and outflows and the planning for achievement of overall financial goals of the company.
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
• Review Variance analysis report of actuals against annual budget plan to the management including budgetary and Variance analysis for cost, sales, collection target and GLs.
• Present and explain complex budgetary and financial analysesand make recommendations to departments and senior management regarding any budgetary gaps or funding requirements.
• Ensure that complaints received from PMDU dashboard related to accounts/finance department are properly understood and an effective and adequate response is drafted and submitted in a timely manner.
• Coordinate with Regulatory Affairs Department in preparation of operating cost schedules for submitting ERR/FRR to Oil and Gas Regulatory Authority (OGRA) for review.
• The individual shall ensure compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with his assigned role.
• The individual shall ensure compliance to the Business Principles and Ethics Policy / Code of Conduct.
• Undertake any other task as assigned by the supervisor.

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