Financial Leader

1 day ago

Karachi, Sindh, Pakistan beBeeFinancial Full time
Financial Leadership Role

We are seeking a dynamic and detail-oriented financial leader to drive our company's 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.

This role is ideal for an experienced finance professional who can drive financial transformation initiatives and collaborate with cross-functional teams to achieve business objectives. As a financial leader, you will have the opportunity to work with a wide range of financial tools and systems.

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 for growth and development 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.
Requirements:
  • A minimum of 5+ years of progressive finance experience in retail, e-commerce, or FMCG sectors.
  • Strong command of financial modeling, budgeting tools, and data visualization.
  • Experience with ERP systems and accounting software.
  • Excellent analytical, communication, and presentation skills.
  • CA Finalist, ACCA, ICMA, CMA, or CFA qualification.

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