Chief Financial Strategist

1 week ago

Karachi, Sindh, Pakistan beBee Careers Full time
Senior Financial Manager Role

We are seeking a highly skilled Senior Financial Manager to lead our financial planning and analysis. This individual will be responsible for end-to-end finance operations, including financial reporting, budgeting, inventory costing, divisional performance analysis, and supporting strategic decisions through financial insights and data analytics.

Key Responsibilities:
  • Financial Reporting & Control: Prepare and finalize monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow Statement) in accordance with accounting standards.
  • Ensure accurate and timely month-end closing and reconciliations.
  • Maintain a comprehensive Fixed Assets Register and oversee asset capitalization and depreciation.
  • Financial Planning & Analysis: Develop and manage company-wide budgets and rolling forecasts, including departmental budgeting.
  • Perform detailed ratio analysis and monitor financial KPIs to assess business health.
  • Conduct breakeven analysis, project evaluations, and scenario-based financial modeling to support business decisions.
  • Oversee pricing analysis, product margin analysis, and retail performance reviews to guide profitability improvement.
  • Inventory & Cost Management: Implement accurate inventory costing and valuation methods to ensure correct COGS reporting.
  • Support overhead absorption calculations and manage cost allocation across departments.
  • Divisional & Campaign Performance: Track and report divisional financial performance, ensuring alignment with strategic objectives.
  • Conduct pre- and post-campaign analysis to measure ROI and optimize marketing spend.
  • Cross-Functional Collaboration: Liaise with Supply Chain, Production, Retail, Marketing, and Operations to gather insights, improve financial processes, and enhance decision-making.
  • Partner with relevant teams for ERP system implementation and optimization to streamline finance-related workflows.
  • Capital Raising & Investor Relations: Support capital raising initiatives through financial projections and investor presentations.
  • Maintain and nurture investor relationships by providing accurate financial updates and reports.
  • Data Analytics & Decision Support: Use financial data and analytics tools to extract actionable insights for business strategy and operational improvements.
  • Present data-driven recommendations to senior leadership to drive growth and profitability.

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