Planning & Forecasting Trainee
4 weeks ago
Job Purpose
Are you energized by a finance role that allows you to build highly effective business partnerships with stakeholders, grow your network and add real value to the business and your career?
We are looking for a Planning & Forecasting Management Trainee with strong analytical skills and finance acumen to deliver exceptional planning and forecasting support to in-market Finance and area teams.
Success in the role requires the ability to think critically, and positively challenge key stakeholders. You will be instrumental in supporting the process of generating robust forecasts, extracting insightful management information, and proactively identifying potential opportunities and risks.
Education, Experience & Skills
- University degree in Finance, Accountancy or Business (or professional certifications such as ACCA, CIMA, etc.)
- Fresh graduate or up to 1-2 years of relevant experience
- Strong analytical skills
- Proficient financial knowledge of analysis, evaluation, financial modelling and forecasting with strong analytical skills and attention to detail.
Key Responsibilities
- Support the development, alignment, and communication of forecasts.
- Support in building the financial modelling/appraisal & business cases, for example trend analysis and forecast models
- Understand variances between actuals and plans/prior periods.
- Provide insightful intelligence on business performance drivers and identify risks.
- Support in preparation of management reports that results in key decision making
- Co-ordinate with Planning & Forecasting analysts to consolidate financial forecasts for the region / area
For further information, and to apply, please visit our website via the “Apply” button below.
-
Planning & Forecasting Trainee
4 weeks ago
Karachi, Sindh, Pakistan GSK Full timeJob Purpose Are you energized by a finance role that allows you to build highly effective business partnerships with stakeholders, grow your network and add real value to the business and your career? We are looking for a Planning & Forecasting Management Trainee with strong analytical skills and finance acumen to deliver exceptional planning and forecasting...
-
Manager - Budgeting and Forecasting
2 months ago
Karachi, Pakistan EFU Life Assurance Limited Full time1. To oversee the financial planning and analysis process within the Company 2. To co-ordinate with all departments to provide data within timeline for budget preparation 3. To carry out the annual budgeting and financial forecasting exercise 4. To lead and ensure cross-functional collaboration with different departments heads to ensure accurate...
-
Manager - Budgeting and Forecasting
2 months ago
Karachi, Sindh, Pakistan EFU Life Assurance Limited Full time1. To oversee the financial planning and analysis process within the Company2. To co-ordinate with all departments to provide data within timeline for budget preparation3. To carry out the annual budgeting and financial forecasting exercise4. To lead and ensure cross-functional collaboration with different departments heads to ensure accurate and timely...
-
Trainee
5 days ago
Karachi, Pakistan Agriauto Industries Full timeSale Order Creation Pricing Revision update on SAP Forecasting (Monthly Based) Receivable Management: (Invoice Management) Executive Summary every month Annual Budget assistance
-
Senior FP
3 weeks ago
Karachi, Pakistan Abbott Laboratories Full timeJob Summary:The Senior Manager, FP&A, will lead the financial planning and analysis function, providing strategic financial insights and recommendations to senior leadership. This role involves overseeing budgeting, forecasting, financial modeling, and performance analysis to support business decision-making and drive financial performance.Key...
-
Senior FP&A Manager
2 weeks ago
Karachi, Pakistan Abbott Full timeJob Summary:The Senior Manager, FP&A, will lead the financial planning and analysis function, providing strategic financial insights and recommendations to senior leadership. This role involves overseeing budgeting, forecasting, financial modeling, and performance analysis to support business decision-making and drive financial performance.Key...
-
Asst. manager supply chain
3 weeks ago
Karachi Division, Pakistan Esire Full timeWe are seeking a highly motivated and analytical individual to join our Supply Chain team as an Assistant Manager Supply Chain. The successful candidate will play a pivotal role in optimizing our supply chain operations by supporting the efficient flow of goods and services. Key Responsibilities: Data Analysis and Forecasting: Collect, analyze, and interpret...
-
Manager - Accounts & Finance
5 days ago
Karachi, Pakistan Graviton Human Solutions Full timeAs an Accounts and Finance Manager, you would be responsible for overseeing and managing the financial operations of an organization. Your role will encompass a wide range of responsibilities, including: Overall financial planning, budgeting, and analysis of the company's financial performance. You will also be involved in financial forecasting,...
-
Segment head sales and services
3 weeks ago
Karachi, Pakistan Professional Employers Full timePeople is an international HR Services company operating in Pakistan and serving domestic and multi-national client organizations across all HR functions. We are looking for a SEGMENT HEAD SALES & SERVICES for our Office in Karachi. The segment head sales & services is responsible for the daily B2 B sales efforts and is responsible for the overall...
-
Sr / Manager Finance & Taxation
1 month ago
Karachi, Pakistan Medics Laboratories Full timeFinancial Management: Oversee financial planning, budgeting, and forecasting to support business goals. Ensure financial policies and procedures are following regulatory requirements. Taxation: Lead the company's tax planning and compliance activities, including the preparation and submission of all tax returns, reports, and payments. Identify and...
-
Sr / Manager Finance & Taxation
1 month ago
Karachi, Sindh, Pakistan Medics Laboratories Full timeFinancial Management: Oversee financial planning, budgeting, and forecasting to support business goals. Ensure financial policies and procedures are following regulatory requirements.Taxation: Lead the company's tax planning and compliance activities, including the preparation and submission of all tax returns, reports, and payments. Identify and mitigate...
-
Finance Partner
2 months ago
Karachi, Sindh, Pakistan GSK Full timeJob description Job Purpose This incumbent will be a part of a small finance partner team aligned to value streams in one of the pharma manufacturing sites, as well as support functions, ensuring delivery of financial targets by providing decision support, financial management and governance.Providing value added decision and planning support to the...
-
Assistant Manager Finance
4 weeks ago
Karachi, Sindh, Pakistan Graviton Human Solutions Full timeAssist manager in planning and execution of financial duties and projects of company. Overview all departmental tasks and entries Arrange data to prepare financial statements, reports, and forecasts for the business to ensure financial stability. Assist in Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory...
-
Assistant Manager Finance
4 weeks ago
Karachi, Pakistan Graviton Human Solutions Full timeAssist manager in planning and execution of financial duties and projects of company. Overview all departmental tasks and...
-
FP&A Partner L2L and Lead Pakistan Sites
2 weeks ago
Karachi, Pakistan GSK Full timeJob Purpose Reports to the PSC FD, GSC EM. Working together with all the local to local (L2L – incl Egypt, Jeddah, Japan, Saudi, and Algeria) and 3 Rx Pakistan Manufacturing Sites Supply Chain Finance Partners to provide robust and standard financial analysis and benchmarking. Manage a team of data analysts as direct reports. Establish and document WoWs...
-
FP&A Partner MEA
1 week ago
Karachi, Pakistan GSK Full timeJob PurposeReports to the PSC FD, GSC EM. Working together with all the local to local (L2L – incl Egypt, Jeddah, Japan, Saudi and Algeria) and 3 Rx Pakistan Manufacturing Sites Supply Chain Finance Partners to provide robust and standard financial analysis and benchmarking.Manage a team of data analysts as direct reports.Establish and document WoWs that...
-
Assistant Manager FInance
5 days ago
Karachi, Pakistan Human Capital HR Solutions (HC) Full timeHuman Capital HR Solutions is hiring for one of their prestigious clients from Distribution Sector POSITION: Assistant Manager FInance QUALIFICATION: Graduation EXPERIENCE: 3 - 5 years SALARY: Market Competitive LOCATION: Karachi Roles and Requirements: - Strong written & verbal communication skills. - Problem solving skills. - Presentation...
-
Finance Operation Lead
2 weeks ago
Karachi, Pakistan Human Capital HR Solutions (HC) Full timeDepartment Role: Join our finance team in an Ops Department role to manage financial projects with efficiency and precision. Your expertise in finance and project management will drive our organization's financial success by planning, executing, and monitoring projects. Key Responsibilities: 1. Project Planning: Define project scope, objectives,...
-
Finance Manager
2 weeks ago
Karachi, Pakistan Hot N Spicy Full timeTo execute the company’s financial strategy Develop plans for growth to increase company’s profit. Assist the Chief Executive Officer (CEO) and Owners to develop financial plans. Must be well versed in all aspects of financial management ranging from simple accounting to broad investments. Works with other department heads to monitor each department...
-
Manager Tax
3 weeks ago
Karachi, Pakistan Artistic Milliners Full timeJob Responsibilities: Ensure timely and accurate filing of all tax returns (Income tax, SRB, etc.). Monitor and interpret tax laws to ensure compliance. Liaise with tax authorities and manage audits and inquiries. Develop and implement tax planning strategies. Analyze the tax impact of business operations and provide recommendations. Assist...