Job Description of Manager Finance
Corporate planning & control
To receive the budget requirements from different formations of PESCO and consolidate the budget on the basis of activity level.
To prepare and present the budgeted P&L and Balance Sheet to the Finance Director for the approval of Authority & Board of Directors.
Allocation of annual budget on the basis of activity i.e., Area, No of consumers, No of transformers and No of Vehicles.
Monitor the budget with actual results on the basis of variance analysis
Close liaison with Financial Module group of WAPDA and prepare the Financial Model of PESCO on the basis of prehistoric data and different indicators.
Development of monthly management accounts reporting system covering Financial, Operational and other efficiency / performance indicators of the company
To assist Finance Director in Board of Directors meetings and AGM
Any other Job assigned by the Finance Director or Chief Executive.
