Finance Executive

1 week ago

Karachi, Sindh, Pakistan Avanza Solutions Full time 1,080,000 - 1,440,000 per year

Key Responsibilities:

Financial Planning & Analysis:

  • Develop and manage the annual budgeting process, quarterly forecasts.
  • Analyze monthly financial results, variances to budget/forecast, and provide insightful commentary.
  • Prepare management reports, dashboards, MIS and financial presentations for internal stakeholders.
  • Collaborate with department heads to understand business drivers and align financial plans accordingly.

Cost Management:

  • Monitor and control direct and indirect costs, identifying areas for efficiency and cost-saving opportunities.
  • Develop and implement cost allocation models for products, projects, or departments.
  • Conduct cost variance analysis (e.g., standard vs. actual cost) and recommend corrective actions.
  • Partner with operations, procurement, and other departments to manage cost drivers and improve margins.

Business Partnering & Strategic Support:

  • Conduct scenario analysis, sensitivity analysis, and ROI evaluations.
  • Provide financial models to support business cases, pricing decisions, and capital expenditures.

Process Improvement & Reporting Automation:

  • Drive continuous improvement in financial planning processes and tools.
  • Automate recurring reports using Excel, Power BI, or other analytics platforms.

Qualifications & Requirements:

Education:

  • Master or Bachelor's degree in Finance, Accounting, Economics, or a related field.

Experience:

  • 3–5 years of experience in FP&A, cost management, or financial analysis.
  • Experience in services industry is preferred.

Skills:

  • Strong analytical and quantitative skills with attention to detail.
  • Familiarity with ERP systems.
  • Strategic mindset with a hands-on approach.
  • Strong business acumen and ability to influence non-finance stakeholders.
  • Proficiency in Excel (advanced level), financial modeling, and data analysis tools.

Interested candidate may also apply at

Job Type: Full-time

Pay: Rs90, Rs120,000.00 per month

Work Location: In person

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