Financial Planning

2 weeks ago

Lahore, Punjab, Pakistan Infinium Associates Full time 1,200,000 - 3,600,000 per year

Role Overview

The FP&A Manager will drive financial performance and strategic decision-making across Cravia's UAE & KSA operations. Responsible for budgeting, forecasting, analysis, reporting, and F&B cost control, this role partners closely with the Head of Finance, operations, supply chain, and other functions.

Key Responsibilities

  • Lead budgeting, forecasting, and financial modeling.
  • Analyze results, identify trends, and provide insights to improve profitability.
  • Prepare monthly reports, dashboards, and variance analyses.
  • Partner with operations & support teams to align financial and business objectives.
  • Oversee F&B cost control, COGS, wastage, and inventory variances.
  • Ensure compliance with internal controls, policies, and audits.

Qualifications

  • Bachelor's in Finance/Accounting; CA qualified.
  • 6+ years' FP&A experience (F&B/retail preferred).
  • Strong in financial modeling, budgeting, and cost control.
  • Proficiency in ERP/BI tools & advanced Excel.
  • Excellent communication & stakeholder management skills.

Job Type: Full-time

Application Question(s):

  • Are you CA qualified ?

Experience:

  • Financial Planning & Analysis: 8 years (Required)
  • inancial modeling, budgeting, and cost control.: 8 years (Required)
  • ERP/BI tools & advanced Excel: 8 years (Required)
  • F&B cost control: 8 years (Required)

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