
Budgeting and Reporting
4 days ago
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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