Financial Planning

4 weeks ago

Karachi, Sindh, Pakistan Tapal Tea (Pvt.) Ltd. Full time
Overview

HR Business Partner Supply Chain & Shared Services

Job Purpose

To support strategic financial planning by managing budgeting, forecasting, and expense monitoring processes across departments. This role ensures accurate and timely reporting of financial data, maintains financial discipline across operational units, and provides insights that drive informed decision-making at the management level.

Key Responsibilities
  • Lead and manage all processes related to budgeting and strategic planning across the organization.
  • Conduct detailed budget planning and analysis of departmental expenses, ensuring alignment with financial goals.
  • Coordinate with departments to ensure accurate and timely entry of expenses into the financial system before month-end closing.
  • Ensure weekly stock reconciliation is completed and updated before Steering Committee meetings, providing accurate stock status reports.
  • Liaise with the Marketing Department to monitor their budget utilization and ensure all marketing-related expenses are properly recorded.
  • Prepare and deliver the monthly OPEX report, identifying key variances and trends.
  • Ensure timely completion of Marketing expense provisions to ensure accurate monthly Profit & Loss (P&L) calculations.
  • Respond to and fulfill ad hoc financial reporting and analysis requests from senior leadership and upper management.
Qualifications & Experience
  • Bachelor's degree in finance, Accounting, Economics, or related field
  • 3–5 years of experience in Financial Planning & Analysis, Budgeting, or related finance role
  • Strategic Thinking
  • Attention to Detail
  • Time Management
  • Cross-functional Collaboration
  • Problem-solving and Analytical Skills
Details
  • Seniority level: Associate
  • Employment type: Full-time
  • Job function: Finance
  • Industries: Food and Beverage Services

#J-18808-Ljbffr

  • Financial Planning

    1 week ago

    Karachi, Sindh, Pakistan Tapal Tea (Pvt.) Ltd. Full time 900,000 - 1,200,000 per year

    Job Purpose:To support strategic financial planning by managing budgeting, forecasting, and expense monitoring processes across departments. This role ensures accurate and timely reporting of financial data, maintains financial discipline across operational units, and provides insights that drive informed decision-making at the management level.Key...

  • Financial Planning

    2 weeks ago

    Karachi, Sindh, Pakistan Avanza Solutions Full time 900,000 - 1,200,000 per year

    We're Hiring – Financial Planning & Analysis (FP&A) SpecialistLocation: KarachiAvanza Solutions is looking for a talented FP&A Specialist to join our team. This role will be responsible for driving financial planning, cost management, and business partnering to support strategic decision-making.Key ResponsibilitiesDevelop and manage annual budgets and...

  • Manager Financial Planning

    2 weeks ago

    Karachi, Sindh, Pakistan WPP Full time 900,000 - 1,200,000 per year

    About WPP MediaWPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create...

  • Financial Planning and Analysis

    2 weeks ago

    Karachi, Sindh, Pakistan Aspire92 Full time 1,200,000 - 3,600,000 per year

    Aspire 92 is seeking an experienced Financial Analyst with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role...

  • Manager - Financial Planning and Analysis

    2 weeks ago

    Karachi, Sindh, Pakistan Bachaa Party Full time 900,000 - 1,200,000 per year

    𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:o Prepare monthly, quarterly, and annual financial statements in line with accounting standards.o Ensure accuracy and timeliness of P&L, balance sheet, and cash flow statements.o Conduct variance analysis between actual results and budgets/forecasts.o Present financial performance dashboards...

  • Financial Advisor

    2 weeks ago

    Karachi, Sindh, Pakistan HBL Asset Management Limited Full time 900,000 - 1,200,000 per year

    Company DescriptionHBL Asset Management Limited (HBL AMC), incorporated in 2006, is one of Pakistan's leading Fund Management companies. As a wholly owned subsidiary of HBL, Pakistan's largest Commercial Bank, HBL AMC is committed to providing top-tier customer experience and advisory services. With over 15 years of delivering quality products, HBL AMC...

  • Financial Analyst

    2 weeks ago

    Karachi, Sindh, Pakistan Imtiaz Group (SMC Private) Ltd. Full time 640,000 - 960,000 per year

    Prepare and analyze financial reports, statements, and dashboards for management review.Conduct variance analysis comparing actual performance with budgets and forecasts.Develop financial models to support strategic planning, investment analysis, and business initiatives.Assist in the preparation of annual budgets, forecasts, and long-term financial...

  • Financial Analyst

    2 days ago

    Karachi, Sindh, Pakistan Avanza Solutions Full time 600,000 - 1,200,000 per year

    Company DescriptionSince 2000, Avanza Solutions has been at the forefront of empowering organizations globally to embrace digital transformation through innovative digital platforms and services. Renowned for its excellence and continual evolution, Avanza specializes in advanced technologies such as Digital Banking, Customer Relationship & Experience...

  • Financial Analyst

    2 weeks ago

    Karachi, Sindh, Pakistan OASIS Consulting Group Full time 600,000 - 1,200,000 per year

    Company DescriptionOASIS Consulting Group is a network of consulting firms headquartered in Austin, Texas, USA. Led by seasoned CPAs, ACAs, and CFAs with over 40 years of combined expertise, OASIS serves clients across the USA, the Middle East, and Pakistan. Our member firms provide cutting-edge services in risk analytics, transaction advisory, big data...

  • Financial Analyst

    2 weeks ago

    Karachi, Sindh, Pakistan National Credit Guarantee Company Limited (NCGCL) Full time 900,000 - 1,200,000 per year

    About UsThe National Credit Guarantee Company Limited (NCGCL) has been incorporated as a public company limited by shares, with the subscribed shareholding of Government of Pakistan - Ministry of Finance (44%), and Karandaaz Pakistan (56%). The initial capital of the company has been made available by the United Kingdom's Foreign, Commonwealth & Development...