Manager - Financial Planning and Analysis

2 weeks ago


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

š‘šžš¬š©šØš§š¬š¢š›š¢š„š¢š­š¢šžš¬:

o Prepare monthly, quarterly, and annual financial statements in line with accounting standards.

o Ensure accuracy and timeliness of P&L, balance sheet, and cash flow statements.

o Conduct variance analysis between actual results and budgets/forecasts.

o Present financial performance dashboards and management reports for leadership.

o Lead the annual budgeting process across departments and retail outlets.

o Develop rolling forecasts considering sales trends, seasonality, promotions, and market conditions.

o Partner with commercial, supply chain, and retail operations teams to align budgets with sales and operational goals.

o Identify risks and opportunities in the budget and suggest corrective actions.

o Analyze sales performance by category, store, and region to track profitability.

o Evaluate gross margins, promotional impacts, and discount strategies.

o Monitor operating expenses (OPEX) and recommend efficiency improvements.

o Support inventory management through analysis of stock turnover, aging, and markdowns.

š‘šžšŖš®š¢š«šžš¦šžš§š­š¬:

o Professional qualification preferred (ACCA, CA, CPA, CIMA).

o 8-10 years' relevant experience in financial reporting, budgeting, or FP&A (retail/FMCG experience preferred).

o Strong knowledge of financial reporting standards.

o Advanced Excel, ERP (e.g., SAP, Oracle, Microsoft Dynamics) and BI tools (Power BI) expertise.

o Analytical thinking with attention to detail.

o Strong communication and presentation skills for management reporting.

o Commercial acumen with an understanding of retail KPIs.

o Leadership and stakeholder management skills to work with cross-functional teams.



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