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Pakistan Pakistan

Head of Financial Controlling & Company Secretary

Chemicals

Responsible for the preparation of business plans including review and analysis of sales, costs, advertising & promotional plans to prepare annual budget presentation templates; responsible for controlling and monitoring of total expenses commitments through approval workflows and their monitoring with approved budgets; responsible for calculation and monitoring of Consolidated Product Margins to optimize profitability of the company with improved product mix; actual Inventory accounting and its reporting. Monitoring of Inventory write offs, provisions and its destruction; monthly Reports and Management Forecast including income statement and working capital ratios; business cases:...