Budgeting and Analysis Lead

This Budgeting and Analysis Specialist position requires a highly skilled professional to support the development and implementation of financial strategies that drive business growth and improvement.The ideal candidate will have excellent analytical and problem-solving skills, with the ability to work effectively with various departments to create...

An FP&A Specialist is required to work closely with various departments. The ideal candidate should possess strong analytical skills, proficiency in ERP systems, and experience with digital transformation initiatives.Main Responsibilities:Budgeting & Forecasting: Develop and manage budgets that reflect business priorities.Financial Performance Analysis:...

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....

Engineering graduates with a strong background in financial management are sought after to join our team as Senior Financial Planners. This role requires at least 4 years of experience and PEC registration is mandatory.Key Responsibilities:This position involves providing strategic vision and hands-on approach to ensure accurate budget development, proactive...

About the RoleThe successful candidate will have a strong background in costing, budgeting, and financial analysis. They will be responsible for optimizing raw material costs, developing and monitoring budgets, and conducting efficiency and productivity analysis.

A financial management specialist is required to support the organization's financial functions.The responsibilities of this role include:Collaborative BudgetingCollaborate with departments to monitor and record budget revisions, supporting the preparation of budgets and associated communications.Policy DevelopmentMonitor compliance with revenue and expense...

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...

Main Responsibilities included:• Preparation of standard cost of the company's products in consultation with technical departments.• Variance analysis of standard and actual cost.• Compilation / accumulation of cost and production related data / information to facilitate decision making.• Reporting of Breakeven and Margins of the company's...

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...

Join Our Finance TeamWe are looking for a skilled Deputy Manager - Financial Planning and Analysis to join our finance team. In this role, you will be responsible for financial planning, budgeting, and performance analysis. You will collaborate with cross-functional teams to achieve financial goals and objectives.About the RoleThe ideal candidate will have...