CORPORATE PLANNING AND CONTROL- OVERVIEW

JOB DESCRIPTION OF MANAGER FINANCE-CORPORATE PLANNING & CONTROL

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