Financial Planning and Analysis Manager

13 hours ago


Karachi, Sindh, Pakistan beBee Careers Full time
Job Summary

This Cost Control and Reporting Expert role involves analyzing information, developing budgets, tracking expenses against planned/approved budgets, and reporting any risks related to projects. The successful candidate will also be responsible for enabling different departments to work with user-friendly templates to prepare departmental budgets – top-down targets and generate a bottom-up budget.

Key Responsibilities:
  • Release the budget & supplementary budget in the system once reviewed.
  • Enter non-manufacturing expenses submitted by cost centre custodian into the SAP system.
  • Prepare and submit planned expenses to Controller (Analysts) during corporate plan cycle. After approval, incorporate in SAP to get plan/actual comparison post which analysis needs to be done.
  • Calculate activity price derived via production plan.
  • Create, review and change Internal Order master data with required data (as and when required).
  • Conduct costing run before start of new period (approx. 1 week earlier) to estimate costs for all required materials.
  • Prepare planned vs actual reports on a monthly, quarterly, half yearly and yearly basis for Senior Management's review.
  • Monitor and report performance against plans to ensure that contractual, cost, and schedule objectives are met.
  • Identify financial or operating risks associated with execution of contract or project.
  • Conduct cost-benefit analysis to determine value for products and their related costs.
  • Establish objectives for saving; minimizing, controlling, and/or managing expenses.

The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Experience with SAP is a plus.

Requirements:
  • CA Finalist with at least 3 years of article ship completed
  • Experience: 4 - 7 years in relevant field


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