Position: Management Trainee Officer (Service Sector- Education)

Department
Planning and Budgeting

Division
Finance

Location
Karachi, Pakistan

Introduction
You would be responsible for active support in planning, budgeting, forecasting and monitoring
of Institutions’ functions and initiatives while proactively conducting value added analyses and
highlighting issues with recommendations for informed and effective decision making

Job Description
1. Support in reviewing and analyzing the monthly and cumulative financial performance of all
units and entities of the university as compared to budget and past trends highlighting issues
with recommendations.
2. Participation in university’s five year plan consolidation, monitoring and analyses
3. Preparation of the budget, with analyses for programmes and cost centers; preparing and
analyzing university wide cost centers’ annual budgets and monthly monitoring of actual
against budget thereon
4. Consolidating and analyzing University’s Long Term Projections for reporting to the Board
5. Preparing, reviewing and analyzing various quarterly and periodic financial and analytical
reports (individually as well as in coordination with different units of finance)
6. As and when required, carrying out feasibility studies and other special projects
7. Develop financial models according to programme requirements
8. Providing support in planning process and ensuring its proper implementation to get the
desired results.
9. Any other assignment as delegated by the supervisor.

Requirements
 MBA (finance)/ ACCA/ Chartered Accountant (only with Module E cleared)
 Fresh or up to 1 year of post qualification experience
 Must be accurate, detailed-oriented and yet be able to view financial information from a broad
global perspective
 Strong analytical and writing skills
 Proficiency in MS Office, with advanced skills in Microsoft Excel; able to develop and work
on financial models
 Good communication and interpersonal skills

Salary:20000-35000

Please send your CV to human.resources@xyz.edu. Only shortlisted candidates will be notified.