Senior Expense Manager

16 hours ago


Karachi, Sindh, Pakistan beBee Careers Full time
Financial Analyst

We are seeking a detail-oriented and proactive financial analyst to join our Financial Planning and Analysis (FP&A) team.

The ideal candidate will be comfortable working with large data sets, have strong analytical skills, and be eager to learn and grow in the FP&A field.

The role will assist in tracking, analyzing, and reporting on departmental expenses, identifying areas of over-expenditure and providing solutions for cost control, and preparing key insights to improve financial performance across the organization.

Key Responsibilities:
  1. Expense Tracking and Reporting: Assist in tracking, analyzing, and reporting on departmental expenses to ensure they align with budget forecasts.
  2. Cost Control: Help identify areas of over-expenditure and provide solutions for cost control.
  3. Expense Extraction: Extraction of expense reports from ERP system (Net Suite).
  4. Data Cleansing: Cleanse and arrange the data to provide department-wise expenses.
  5. Budget Variance Analysis: Tagging of expenses as per budget line items to perform Budget Variance Analysis (BvA).
  6. Team Budget Analysis: Prepare team-wise budget variance analysis.
  7. Non-Compensation Expenses Reports: Prepare non-compensation expenses reports on a bi-monthly basis.
  8. Ad-Hoc Financial Analysis: Provide ad-hoc financial analysis and reporting as requested by the FP&A team or senior management.
Qualifications:
  1. Education: Bachelor's degree in finance/accounting or a related field, or ACCA (Part qualified).
  2. Experience: 1-2 years of experience in financial analysis, budgeting, or accounting (internships or entry-level experience will also be considered).
  3. Skills: Proficiency in Microsoft Excel (pivot tables, v-lookups, advanced formulas), familiarity with financial software (e.g., SAP, Oracle, or other ERP systems), knowledge of accounting principles and expense management practices.
Seniority Level:

Entry level

Employment Type:

Full-time

Industries:

Appliances, Electrical, and Electronics Manufacturing

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