Senior Budget Analyst

16 hours ago


Karachi, Sindh, Pakistan beBee Careers Full time
Job Description

This 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.

This position requires strong organization, communication and conflict resolution skills. Experience with SAP is a plus.

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


  • Karachi, Sindh, Pakistan Premier Euro Brands Full time

    **Job Title:** Senior Accountant - Budget and Financial AnalystWe are seeking a highly skilled accounting professional to join our team at Premier Euro Brands. As a senior accountant and budget and financial analyst, you will be responsible for managing financial records and transactions, preparing and analyzing financial statements, creating and maintaining...

  • Financial Analyst

    2 weeks ago


    Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    About the JobThis is an exciting opportunity to join Sui Southern Gas Company Limited as a Financial Analyst. You will be responsible for providing financial support to the organization, including budget preparation, financial analysis, and reporting.Key Responsibilities:Assist in preparing budgets and financial forecasts.Provide financial analysis and...


  • Karachi, Sindh, Pakistan Adamjee Life Full time

    Adamjee Life requires a Budget Projection Analyst to analyze monthly expense reports and project future expenditures and revenues. In this role, you will conduct feasibility studies, break-even analysis, and scenario planning to ensure accurate financial forecasts.Your primary goal is to identify trends and provide actionable insights to support...


  • Karachi, Sindh, Pakistan Essa Corp Pvt Limited Full time

    Job SummaryEssa Corp Pvt Limited is seeking a Budget Analyst Manager to join our finance team. The successful candidate will possess excellent analytical and problem-solving skills, with a strong focus on attention to detail and accuracy.Key Responsibilities:Develop and Implement Budgets: Assist in developing and implementing budgets that align with...


  • Karachi, Sindh, Pakistan HR Ways Full time

    Senior Financial Analyst Job SummaryWe are seeking an experienced Senior Financial Analyst to join our team at HR Ways. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting.Key ResponsibilitiesDevelop and maintain accurate financial models for business analysis, investment evaluation, and valuations.Collaborate...

  • Lead Budgeting

    3 weeks ago


    Karachi, Sindh, Pakistan Gatronova Full time

    Get 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....


  • Karachi, Sindh, Pakistan Minerva Research Solutions Full time

    We are seeking a Senior Financial Analyst to join our clinical research team. The ideal candidate will have experience in financial roles, preferably in a relevant field, with a strong understanding of financial reporting, revenue recognition, and GAAP/IFRS. As a Senior Financial Analyst, you will be responsible for developing and maintaining clinical trial...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    About the PositionWe are seeking an experienced senior business data analyst to join our team. As a senior business data analyst, you will play a key role in developing and implementing data-driven solutions that drive business growth.You will work closely with analysts and stakeholders to analyze complex data sets, identify trends and patterns, and develop...

  • Senior IT Analyst

    7 days ago


    Karachi, Sindh, Pakistan Pakistan Single Window (PSW) Full time

    Job DescriptionWe are seeking a highly skilled Senior Business Analyst to join our IT team. The ideal candidate will have a strong understanding of API concepts and protocols, experience in software development lifecycle methodologies, and excellent communication skills.The selected candidate will be responsible for creating detailed integration documents,...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    About the RoleThe Finance Manager will be responsible for leading the company's financial strategy and operations. Key responsibilities include developing and implementing financial plans, managing financial reporting and record-keeping, ensuring regulatory compliance, and analyzing financial data to inform business decisions.Responsibilities:Lead financial...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Role Overview:We are seeking a highly organized and detail-oriented Junior Expense Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you will be responsible for managing expense data, preparing reports, and identifying opportunities for cost savings.You will work closely with the FP&A team to track, analyze, and report on...


  • Karachi, Sindh, Pakistan Softnox Technologies Pvt Ltd. Full time

    Softnox Technologies Pvt Ltd. offers a full range of integrated digital marketing services, including web and mobile application design and development, content management, PPC, SEO, and social media management. The company is committed to delivering resilient, robust, and effective solutions to meet clients' needs. Softnox believes in the close relationship...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    About the RoleWe are seeking a skilled Financial Planning and Analysis Manager to join our team. As a key member of the organization, you will be responsible for analyzing information, developing budgets, and tracking expenses against planned/approved budgets.Key Responsibilities:Analyze financial data to identify trends and areas for improvement.Develop and...


  • Karachi, Sindh, Pakistan Ilmkidunya Full time

    Ilmkidunya invites applications for a Senior Financial Analyst position from talented professionals who want to contribute to the development of the Finance Department of the Govt of Sindh.About the Role:This exciting opportunity is for highly motivated and skilled individuals who are passionate about working in the field of accounting and finance. The...


  • Karachi, Sindh, Pakistan EWS Group Full time

    Support Analyst Senior PositionWe are seeking a highly skilled Support Analyst Senior to join our team at the EWS Group.In this role, you will provide expert-level assistance to customers, leveraging your product knowledge to troubleshoot and resolve complex technical issues.Closing collaboration with cross-functional teams is essential to ensuring high...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    About the RoleThe Senior Engineer will play a crucial role in ensuring the success of our organization by providing strategic leadership in planning, material budget control, and resource management. Key responsibilities include developing and implementing comprehensive material and budget control strategies, supervising the allocation and monitoring of...


  • Karachi, Sindh, Pakistan Rewterz, Inc. Full time

    About Our Job OpeningWe are seeking an experienced Senior Financial Analyst to join our team at Rewterz, Inc. in the United States. The Senior Financial Analyst will be responsible for providing financial analysis and insights to support business planning and decision-making.Responsibilities:Financial Analysis: Analyze variances, identify trends, and provide...

  • Financial Analyst

    2 days ago


    Karachi, Sindh, Pakistan beBee Careers Full time

    Job Description:We are seeking a detail-oriented and proactive Junior Expense Analyst to join our Financial Planning and Analysis (FP&A) team. This role will assist in the management of expense data, non-compensation expenses reporting, forecasting, and providing key insights to improve financial performance across the organization.The ideal candidate will...


  • Karachi, Sindh, Pakistan HR Ways Full time

    At HR Ways, we seek a highly skilled Senior Business Analyst Leader to join our team. With 5 to 7 years of experience in business analysis and process improvement, the ideal candidate will excel in gathering, analyzing, and documenting business requirements.Key Responsibilities:Gather and document business requirements from stakeholders, identifying key...

  • Senior MIS Analyst

    2 weeks ago


    Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Sui Southern Gas Company Limited is seeking a highly skilled Senior MIS Analyst to join its team.This key role plays a critical part in ensuring that the organization leverages technology to optimize operations, enhance data-driven decision-making, and support strategic objectives.The ideal candidate will have strong knowledge of Advanced Excel, Power Query,...