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FP&A - Cost Analyst

2 weeks ago

Islamabad, Islamabad, Pakistan Hanif Rajput Full time 900,000 - 1,200,000 per year

Location:
Islamabad / Rawalpindi

Department:
Finance & Accounts

Role Overview:

The FP&A and Cost Analyst will be responsible for monitoring, analyzing, and controlling costs related to catering, décor, and event operations. This role ensures accurate costing, identifies cost-saving opportunities, and supports management in financial decision-making. This includes financial planning, forecasting, and performance analysis across Hanif Rajput's business verticals. The role will support strategic decision-making by providing insights into financial performance, revenue trends, and cost efficiencies.

Key Responsibilities:

  • Develop and maintain cost accounting systems for food production, décor setup, and event execution.
  • Prepare detailed cost analysis reports for individual events and ongoing operations.
  • Track actual costs against budgets and forecasts, highlighting variances and recommending corrective actions.
  • Coordinate with procurement and operations to ensure optimal material usage and wastage control.
  • Assist in pricing strategy by providing accurate cost-based data for menu items, décor packages, and event services.
  • Conduct periodic inventory audits of raw materials, décor items, and other consumables.
  • Maintain cost data within ERP/Accounting software and ensure accuracy of financial records.
  • Collaborate with the finance team to prepare monthly, quarterly, and annual cost reports.
  • Develop and maintain annual budgets, quarterly forecasts, and long-term financial plans.
  • Conduct variance analysis comparing actual results to budgets and forecasts, providing actionable recommendations.
  • Create financial models for scenario planning, investment decisions, and event profitability analysis.
  • Analyze performance by revenue streams (catering, décor, venues, corporate events) and identify growth opportunities.
  • Prepare management reports, KPI dashboards, and board-level presentations.
  • Partner with operations, sales, and marketing teams to align financial plans with business goals.
  • Monitor cash flow, working capital, and ROI on marketing and capital expenditure initiatives.
  • Provide financial insights to support pricing, expansion, and operational efficiency projects.

Qualifications & Skills:

  • Bachelor's in Accounting, Finance, or related field (ACCA/ICMA is preferred).
  • 3–5 years' experience in FP&A, corporate finance, or business analysis,
    cost accounting
    , preferably in hospitality, catering, or manufacturing.
  • Strong analytical skills with attention to detail.
  • Advanced proficiency in financial modeling and Excel; knowledge of BI tools preferred.
  • Proficiency in MS Excel and ERP systems.

Understanding of food cost control, event costing, and inventory management.