Budgeting and Reporting

2 weeks ago

Karachi, Sindh, Pakistan Domino's Pizza Full time 900,000 - 1,200,000 per year

Position:
Budgeting & Reporting

Location:
Karachi

Key Responsibilities:

  • Prepare annual budgets and forecasts in coordination with relevant departments.
  • Monitor actual performance against budget and highlight key variances.
  • Prepare accurate and timely financial reports for management review.
  • Track expenses and ensure alignment with financial targets.
  • Collaborate with cross-functional teams to gather, compile, and analyze data.
  • Assist in monthly and quarterly financial closings.
  • Support strategic planning and financial modeling processes.
  • Ensure compliance with financial reporting standards and internal controls.

Qualifications & Experience:

  • BBA/MBA/CIMA/ACCA/ICMA or a related field.
  • Minimum 4 to 6 years of relevant experience in budgeting, reporting, or financial analysis preferably in the food & beverage, retail, or FMCG sector.
  • Strong grip on Microsoft Excel and financial modeling.
  • Familiarity with ERP systems (SAP, Oracle, or other relevant tools) is a plus.
  • Strong analytical and problem-solving skills.
  • Excellent communication and coordination abilities.

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