Manager - Financial Planning and Analysis
2 weeks ago
ššš¬š©šØš§š¬š¢šš¢š„š¢šš¢šš¬:
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.
šššŖš®š¢š«šš¦šš§šš¬:
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.
-
Karachi, Sindh, Pakistan Codup Full time 1,200,000 - 3,600,000 per yearAssociate Manager ā Reporting (FP&A Job Summary The Associate Manager ā Reporting (FP&A) will be responsible for managing financial reporting, planning, and analysis to support business performance and strategic decision-making. The role involves overseeing accurate and timely reporting, driving budgeting and forecasting processes, ensuring compliance...
-
Financial Planning and Analysis
2 weeks ago
Karachi, Sindh, Pakistan Aspire92 Full time 1,200,000 - 3,600,000 per yearAspire 92 is seeking an experienced Financial Analyst with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role...
-
Financial Planning
1 week ago
Karachi, Sindh, Pakistan Tapal Tea (Pvt.) Ltd. Full time 900,000 - 1,200,000 per yearJob Purpose:To support strategic financial planning by managing budgeting, forecasting, and expense monitoring processes across departments. This role ensures accurate and timely reporting of financial data, maintains financial discipline across operational units, and provides insights that drive informed decision-making at the management level.Key...
-
Financial Planning
4 weeks ago
Karachi, Sindh, Pakistan Tapal Tea (Pvt.) Ltd. Full timeOverviewHR Business Partner Supply Chain & Shared ServicesJob PurposeTo support strategic financial planning by managing budgeting, forecasting, and expense monitoring processes across departments. This role ensures accurate and timely reporting of financial data, maintains financial discipline across operational units, and provides insights that drive...
-
Financial Planning
2 weeks ago
Karachi, Sindh, Pakistan Avanza Solutions Full time 900,000 - 1,200,000 per yearWe're Hiring ā Financial Planning & Analysis (FP&A) SpecialistLocation: KarachiAvanza Solutions is looking for a talented FP&A Specialist to join our team. This role will be responsible for driving financial planning, cost management, and business partnering to support strategic decision-making.Key ResponsibilitiesDevelop and manage annual budgets and...
-
Manager Financial Planning
2 weeks ago
Karachi, Sindh, Pakistan WPP Full time 900,000 - 1,200,000 per yearAbout WPP MediaWPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create...
-
Manager Financial Analysis
1 week ago
Karachi, Sindh, Pakistan The Citizens Foundation Full time 1,200,000 - 3,600,000 per yearDescriptionRelease of Management Reports at dedicated frequency- All Programmes, internal and for donors, and related follow ups on actionable items;Review monthly income and expenditure of Schools, updated monthly reporting dashboards.Bank reconciliation of Fee collection account and related management reporting and circulation to Regions for corrective...
-
Manager - Financial Analysis
2 weeks ago
Karachi, Sindh, Pakistan The Citizens Foundation (TCF) Full time 1,200,000 - 3,600,000 per yearDescriptionRelease of Management Reports at dedicated frequency- All Programmes, internal and for donors, and related follow ups on actionable items;Review monthly income and expenditure of Schools, updated monthly reporting dashboards.Bank reconciliation of Fee collection account and related management reporting and circulation to Regions for corrective...
-
Financial Analyst
2 weeks ago
Karachi, Sindh, Pakistan Imtiaz Group (SMC Private) Ltd. Full time 640,000 - 960,000 per yearPrepare and analyze financial reports, statements, and dashboards for management review.Conduct variance analysis comparing actual performance with budgets and forecasts.Develop financial models to support strategic planning, investment analysis, and business initiatives.Assist in the preparation of annual budgets, forecasts, and long-term financial...
-
Karachi, Sindh, Pakistan Mashreq Bank Pakistan Limited Full timeOverviewLead - Business Planning & Analysis RBG (Mashreq Global Network Pakistan)ResponsibilitiesTo run and monitor the Customer Segment profitability analysis on within the agreed timelines on a Monthly basis.To support the business groups aligned to RBG structure in understanding the key drivers of business performance and facilitating an understanding of...
