Sr Deputy Manager FP&A

2 weeks ago

Karachi, Sindh, Pakistan Imtiaz Full time 900,000 - 1,200,000 per year

Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.

Responsibilities

1.     Administrate, Analyze and review Monthly COGS Report and make corrections to drive accurate margins

2.     Budgeting and Sales Planning

  • Prepare Multi Level Sales Trend to drive Annual Sales Budget
  • Prepare monthly Sales Rolling Forecast

3.     Financial Analysis

  • Create post target vs achievement performance report for last two years comparison at hierarchal level
  • Analyze Weekly Actual vs Past Sales & prepare Vol vs Price comparison

4.Prepare multi-level and ad-hoc analysis to support business decision making and reporting

5.     Margin Analysis

  • Prepare Monthly Margin Analysis Trend at Hierarchal level and keep update at YTD
  • Monitor and keep update Later Income / CMS / CMI result for reporting

6. Support function with Ad-hoc Analysis for Value Addition, System Improvement and Management Decision Making

7. Category / Vendor Wise Profitability, drive absolute and Marginal profitability for critical vendors

8. Responsible for SAP Center and Profit Centre Hierarchy

9. Monitoring Moving Average trade prices of Trading Goods and making corrective action to drive accurate results in SAP results

10. Analyze and Reconcile COPA for accurate expenses reporting with respect to direct, indirect and proper absorption / allocation / apportionment of Operational Expense (OPEX / Overhead) SAP

9. Review and reconciliation of GLs for COGS

  • Reconciliation of Price Difference GL

  • Monitoring of COGS GL and making correction

  • Business Partnership with Commercial / Store management

Qualifications

  • ACCA / ACA / ACMA member or MBA / MS Finance

  • 6 to 8 years of relevant experience

  • Well, versed in Function of Financial Planning and Analysis or commercial finance

  • FP&A Analyst

    5 days ago

    Karachi, Sindh, Pakistan Sastaticket Full time 900,000 - 1,200,000 per year

    As a FP&A Analyst, you will play a critical role in supporting the analysis and strategy functions of our organization. You will be responsible for analyzing financial data, preparing financial reports, and providing strategic insights to support key business decisions.Responsibilities:Conduct thorough financial analysis, including variance analysis,...

  • Deputy Manager

    2 weeks ago

    Karachi, Sindh, Pakistan Artistic Garment Industries (AGI Denim) Full time 900,000 - 1,200,000 per year

    Company DescriptionArtistic Garment Industries (AGI) is a leading supplier of premium denim fabrics and garments globally, with a rich heritage of over 70+ years in the textile industry. AGI Denim is distinguished as the first end-to-end LEED-certified denim manufacturer and the only B corp-certified company in the world. Our commitment to innovation,...

  • Deputy Manager

    2 weeks ago

    Karachi, Sindh, Pakistan National Transmission & Dispatch Company (NTDC), Pakistan Full time

    Company DescriptionNational Transmission & Dispatch Company (NTDC) was incorporated on November 6, 1998, and commenced commercial operation on December 24, 1998. NTDC took over the 220 KV and 500 KV Grid Stations and Transmission Lines/Network previously owned by Pakistan Water and Power Development Authority (WAPDA). The company operates and maintains a...

  • AM FP&A Corporate

    7 days ago

    Karachi, Sindh, Pakistan National Foods Limited Full time 500,000 - 1,500,000 per year

    At National Foods Limited, we are on a journey of growth and on building our most valuable assets which include our brands, financial strength, global presence, and our unbridled commitment to becoming a truly sustainable and a renowned company in the world.Job PurposeTo streamline and optimise the planning, budgeting, and forecasting processes within NFL's...

  • Deputy Manager Of Mechanical Engineering

    7 days ago

    Karachi, Sindh, Pakistan Naveena Group Full time 1,200,000 - 3,600,000 per year

    Role DescriptionThis is a full-time, on-site role for a Deputy Manager of Mechanical Engineering, located in Korangi Industrial Area, Karachi. The Deputy Manager will be responsible for managing engineering projects for its new garments unit.An Ideal Candidate should have a relevant engineering degree with 5-7 years of experience in garment manufacturing...

  • Deputy Manager

    4 days ago

    Karachi, Sindh, Pakistan Talent Design Lab Full time 1,200,000 - 1,800,000 per year

    Deputy Manager / Assistant Manager - Sales & Marketing (Design Industry)Location: Clifton, KarachiJob Type: Full-timeWe are looking for an experienced Deputy Manager / Assistant Manager to join our team and drive business growth in the design industry. The ideal candidate will have a proven track record of generating leads, securing new projects, and...

  • Deputy/Manager Administration

    2 weeks ago

    Karachi, Sindh, Pakistan AM Associates Full time 900,000 - 1,200,000 per year

    We are seeking an experienced and organized professional to join asDeputy/Manager Administration & Facilities. The role focuses ongeneral administration and facility management, ensuring smooth day-to-day operations, including site administration, accommodation, and canteen management.Key Responsibilities:Oversee overall general administration and ...

  • Manager / Deputy Manager Procurement (Equipment & Plant)

    2 weeks ago

    Karachi, Sindh, Pakistan AM Associates Full time 600,000 - 1,200,000 per year

    We are looking for an experienced and dynamic professional to join our team asManager / Deputy Manager – Procurement (Equipment & Plant).Key Responsibilities:Lead procurement activities for equipment, heavy machinery, generators, and plant-related items.Develop vendor network for cost-effective and timely procurement.Negotiate contracts, evaluate...

  • Deputy Manager – Reporting

    5 days ago

    Karachi, Sindh, Pakistan Unity Foods Limited Full time 216,000 - 4,500,000 per year

    We are looking for a Deputy Manager – Reporting to join our Finance team. The role involves supporting monthly and periodic financial closing, preparing management reports, and ensuring compliance with accounting standards and audit requirements.Key Responsibilities:Lead monthly and annual financial closing activities.Prepare management accounts, financial...

  • FP&A Manager, MENAP

    2 weeks ago

    Karachi, Sindh, Pakistan Mondelēz International Full time 60,000 - 180,000 per year

    Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will be the finance partner to plant management and manage the overall financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business...