Budgeting and Forecasting Expert

4 days ago


Karachi, Sindh, Pakistan Artistic Milliners Full time

Job Responsibilities:

  • Assist in preparing annual/monthly budgets, cost center-wise and machine-wise.
  • Conduct cost analysis for Ring and Open-End Spinning processes.
  • Examine direct & indirect costs of production for cost control measures.
  • Perform activity-based costing for spinning processes.
  • Analyze cost distribution for yarn families, including Open-End and Ring Spinning.
  • Conduct yarn-wise raw material calculations and review overhead costs.
  • Prepare quarterly, semi-annual, and annual budget presentations for management.
  • Assist in power generation costing, including gas and diesel engine performance analysis.
  • Monitor CAPEX budgets and prepare feasibility reports for asset replacements.
  • Assist in cost accounting functions, financial forecasting, and reporting.


  • Karachi, Sindh, Pakistan Icap Full time

    Financial Planning and Analysis RoleWe are seeking a highly skilled Deputy Manager Financial Planning and Analysis to join our team at Icap.The successful candidate will have a strong background in financial planning and analysis, with expertise in budgeting, forecasting, and financial analysis.Key Responsibilities:Budgeting and Forecasting: Collaborate with...


  • Karachi, Sindh, Pakistan Appedology Inc. Full time

    The Financial Planning and Analysis Manager role at Appedology Inc. involves developing and maintaining financial models, analyzing data, and presenting insights to support business growth.About the Job:This is a challenging opportunity for a highly skilled financial professional to drive business decisions and implement cost-saving initiatives.Key...


  • Karachi, Sindh, Pakistan 841 GlaxoSmithKline Pakistan Limited Full time

    Job Description:This role involves supporting the development, alignment, and communication of forecasts. The successful candidate will have strong analytical skills, finance acumen, and the ability to think critically. They will also have excellent communication and interpersonal skills to work effectively with stakeholders at all...


  • Karachi, Sindh, Pakistan Hoora Pharma Full time

    About Our CompanyHoora Pharma is a division of Hoora Group of Companies, specializing in healthcare solutions through collaborations with global leaders in medical technology.Job DescriptionThe selected candidate will develop and manage budgets, ensure legal compliance, and track expenses. Key responsibilities include:Developing and managing budgets and...


  • Karachi, Sindh, Pakistan Ghandhara Nissan Full time

    Job OverviewGhandhara Nissan Limited requires an experienced cost manager to join our team. The ideal candidate will have a proven track record in budgeting and financial management.About UsEstablished in 1981, Ghandhara Nissan is a subsidiary of Bibojee Services (Pvt.) Limited. We distribute Nissan vehicles in Pakistan on a completely built unit...


  • Karachi, Sindh, Pakistan Ernst & Young Advisory Services Sdn Bhd Full time

    Requirements for Success:Ability to solve problems and provide credible solutions.Deliver exceptional client service to all stakeholders.Strong analytical and numeracy skills with high accuracy and attention to detail.Effective time management and ability to prioritize multiple tasks considering risk, importance, and urgency.Eagerness to learn quickly, be...


  • Karachi, Sindh, Pakistan QuickStart Technologies Inc. Full time

    Lead Acquisition ExpertQuickStart Technologies Inc. is seeking a Lead Acquisition Expert to drive business growth by identifying and pursuing new sales opportunities.In this role, you will conduct thorough research to identify corporate prospects with the potential to drive significant revenue for our organization, and establish initial contact with leads to...


  • Karachi, Sindh, Pakistan Quick Freight Management Full time

    Key ResponsibilitiesWe are seeking a highly skilled Financial Performance Expert to join our team at Quick Freight Management. The ideal candidate will have experience in financial analysis, budgeting, and forecasting, as well as strong analytical and problem-solving skills.The successful candidate will be responsible for analyzing financial performance...

  • Senior Manager

    5 days ago


    Karachi, Sindh, Pakistan bore and bore Full time

    Financial ControllerBore and Bore is seeking a seasoned and accomplished Financial Controller to lead our financial management team.We are looking for a highly skilled and experienced professional to oversee financial planning, budgeting, forecasting, and financial reporting.About the Role:Financial Leadership: Provide strategic direction and guidance to...


  • Karachi, Sindh, Pakistan EY Full time

    Job ResponsibilitiesAssist with the P&L closing process and provide comments on variances against the budget/forecast on a monthly basis.Contribute to discussions with business units on revenue and cost on a monthly basis.Prepare annual budgets and quarterly forecasts.Analyze and design key finance processes and systems, as well as enhance existing...


  • Karachi, Sindh, Pakistan Artistic Milliners Full time

    Job Title: Cost Efficiency Expert Textile IndustryAbout the Job:This is an exciting opportunity to join a leading textile manufacturing company as a Cost Efficiency Expert. In this role, you will be responsible for analyzing and optimizing costs associated with spinning processes to ensure maximum efficiency and profitability.Key Responsibilities:- Analyze...


  • Karachi, Sindh, Pakistan Ghandhara Nissan Full time

    Job Title: Financial Manager - Accounting and Finance ExpertJob Summary: We are seeking a highly skilled Financial Manager to lead our accounting and finance functions.Responsibilities:Manage financial planning, budgeting, and forecasting.Oversee financial reporting, analysis, and interpretation.Develop and implement financial strategies to improve...


  • Karachi, Sindh, Pakistan Ilmkidunya Full time

    Job Description:The Karachi Mobility Project BRT-Yellow Line is seeking a highly qualified Financial Management Specialist to provide expert financial management support. The ideal candidate will possess a strong background in accounting and finance, with a minimum of 8 years of experience in financial management.Main Responsibilities:Prepare and manage...


  • Karachi, Sindh, Pakistan SAF Pakistan Full time

    We are looking for an Accounting and Finance Expert to join our team at SAF Pakistan.About the RoleThis is a senior-level position that requires 6-10 years of experience in finance, with a strong background in accounting (CA or ACCA) and experience working in the banking sector.The ideal candidate will have a deep understanding of taxation, government...


  • Karachi, Sindh, Pakistan IBL-Unisys Full time

    About the CompanyIBL-Unisys is a leading solutions and service provider in the field of technology. Globally acclaimed, highly reliable products with cutting-edge technology from the world's best-engineered companies and experts uniquely positioned to deliver comprehensive solutions to our customers.Job SummaryThe SAP FICO Consultant will work closely with...


  • Karachi, Sindh, Pakistan Crescent Steel and Allied Products Full time

    About the RoleWe are seeking a dynamic individual to lead our treasury function, ensuring effective cash flow management, trade finance, and compliance.The ideal candidate will have strong analytical and negotiation skills, with the ability to build and maintain key relationships with banks and investment firms.They will also have experience in financial...


  • Karachi, Sindh, Pakistan IBL UNISYS Full time

    About the Role:The SAP FICO Implementation Expert will be responsible for implementing SAP solutions to streamline financial operations, improve forecasting, and planning, and optimize product costing. This role requires strong technical expertise in SAP FICO modules, COPA, and material ledger, as well as experience with structured master data...


  • Karachi, Sindh, Pakistan PwC Full time

    Job OverviewPwC is seeking an experienced Executive Accounting Officer to join our team.In this critical role, you will be responsible for overseeing all aspects of financial planning, reporting, and compliance, as well as providing expert advice to senior leaders on financial matters.As a trusted advisor, you will work closely with cross-functional teams to...


  • Karachi, Sindh, Pakistan Appedology Inc. Full time

    We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Manager to join our team at Appedology Inc.Job Overview:This is a key leadership position responsible for developing and managing budgets, analyzing financial data, and providing strategic insights to support business growth.Responsibilities:Develop and maintain...


  • Karachi, Sindh, Pakistan Bucks and Bricks Pvt Ltd Full time

    Job SummaryWe are seeking a seasoned Senior Manager of Financial Operations to drive financial planning and budgeting initiatives within our organization.Main ResponsibilitiesDrive financial planning and budgeting processes.Develop and maintain financial forecasting models.Oversee the preparation and implementation of master budgets.Evaluate and mitigate...