Finance Director

6 days ago

Karachi, Sindh, Pakistan beBee Careers Full time
Senior Finance Professional

A highly motivated and detail-oriented Senior Finance Professional is required to lead financial planning and analysis for a fast-paced retail business. 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.
  • 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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