
Budget Analyst
3 days ago
This position involves analyzing information, developing budgets, tracking expenses against planned/approved budgets, and reporting any risks related to projects.
The successful candidate will enable different departments to work with user-friendly templates to prepare departmental budgets – top-down targets and generate a bottom-up budget.
The key responsibilities include:
- Releasing the budget & supplementary budget in the system once reviewed.
- Entering non-manufacturing expenses submitted by cost centre custodian into the SAP system.
- Preparing and submitting planned expenses to Controller (Analysts) during corporate plan cycle. After approval, incorporating in SAP to get plan/actual comparison post which analysis needs to be done.
- Calculating activity price derived via production plan.
- Creating, reviewing and changing Internal Order master data with required data (as and when required).
- Conducting costing run before the start of new period (approx. 1 week earlier) to estimate the costs for all required materials.
- Preparing planned vs actual reports on a monthly, quarterly, half yearly and yearly basis for Senior Management's review.
- Monitoring and reporting performance against plans to ensure that contractual, cost, and schedule objectives are met.
- Identifying financial or operating risks associated with the execution of the contract or project.
- Conducting cost-benefit analysis to determine value for products and their related costs.
- Establishing objectives for saving; minimizing, controlling, and/or managing expenses.
- All other tasks assigned by the Head Budgeting & Planning.
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Budget Analyst Lead
1 week ago
Karachi, Sindh, Pakistan beBee Careers Full timeFinancial Planning SpecialistThe ideal candidate will have a strong background in finance and experience working on budgets and financial plans. As a Financial Planning Specialist, you will play a critical role in assisting immediate supervisors in monitoring compliance with revenue and expense budget policies, preparing drafts of required improvements in...
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Budget Analyst
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeAbout the RoleThis is a unique opportunity to join a dynamic team as a skilled Accountant. If you have a strong understanding of accounting principles and practices, excellent communication and interpersonal skills, and proficiency in Microsoft Excel and accounting software, this could be the perfect fit for you!You will be responsible for:- Preparing and...
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Commercial Budget Analyst
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeWe are seeking a highly skilled and experienced individual to support budgeting, cost control, and coordination across departments. The ideal candidate will have excellent communication skills and be able to facilitate effective collaboration between stakeholders.Key Responsibilities:Assist in reviewing budget requirements from users and finalizing the cost...
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Senior Budget Analyst
1 week ago
Karachi, Sindh, Pakistan beBee Careers Full timeAs a key player in the finance team, you will be responsible for analysing information, developing budgets, tracking expenses against planned/approved budgets and reporting any risks related to projects.This role requires strong analytical skills, attention to detail and excellent communication skills. The ideal candidate will have experience in budgeting...
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Lead Budgeting
3 weeks ago
Karachi, Sindh, Pakistan Gatronova Full timeGet AI-powered advice on this job and more exclusive features.Direct message the job poster from GatronovaSr. HR Business Partner at Gatronova | xFrieslandCampina | xPhilip Morris (Pakistan) LimitedThis position is responsible to analyse information, develop budgets, track expenses against planned/approved budgets and report any risks related to projects....
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Costing Analyst
2 weeks ago
Karachi, Sindh, Pakistan HiredAbhi Full timeGet AI-powered advice on this job and more exclusive features.Direct message the job poster from HiredAbhiHelping companies in GCC hire the best TalentWe are seeking an experienced Costing Analyst to join our client team in Karachi, PK. This mid-level position is essential for driving financial accuracy, cost analysis, and supporting budgeting processes to...
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Financial Analyst Manager
4 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob Title: Financial Analyst ManagerWe are seeking a highly skilled and experienced Financial Analyst Manager to join our team. As a key member of our organization, you will play a vital role in helping us achieve our financial goals. Your primary responsibility will be to assist in the preparation and monitoring of budgets, as well as providing guidance on...
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Senior Financial Analyst
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeFinancial Management Expertise:We require a highly skilled Financial Management expert to oversee all aspects of financial planning, analysis, and reporting. This includes developing and managing budgets, analyzing financial data, and preparing regular financial reports for senior management. The ideal candidate will have extensive experience in financial...
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accounting & budgeting specialist
2 weeks ago
Karachi, Sindh, Pakistan TekMinds International Full timeACCOUNTING & BUDGETING SPECIALIST (US MARKET)TekMinds is an engineering consulting firm that provides engineering support to US clients. Our services include support across various tasks in the key stages of preengineering, design, project management and asset management. In addition to our core engineering services, we also provide services for other...
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Accountant - Financial Analyst
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeAccountant - Financial AnalystWe are seeking a skilled Accountant to join our team. As an Accountant, you will be responsible for financial analysis, budgeting, and forecasting. You will also ensure accurate financial reporting and compliance with regulatory requirements.