Manager Financial Reporting

Prepare monthly unit-wise management dashboards and financial analyses to support decision-making.

Finalize monthly required presentations with performance insights and business trends.

Lead the annual budgeting and monthly forecasting processes with cost center-level analysis.

Monitor budgetary controls and optimize resource allocation across Spinning units.

Manage internal and external audits related to inventory, fixed assets, and financial reporting.

Review variance reports and support cost control through corrective action planning.

Ensure timely and accurate month-end and year-end closing, including accruals and provisions.

Oversee stock valuations and physical inventory across all units.

Drive reporting automation and develop Power BI dashboards.

Deliver monthly financial reports including P&L, budget vs actuals, and forecasts.

Mentor and develop the Reporting & Budgeting team for continuous improvement.

Generate ad-hoc reports to support strategic and operational decisions.

Requirements:

CA / ACCA / CIMA or equivalent professional qualification.

Minimum 5-8 years of progressive experience in financial reporting, budgeting, and analysis—preferably in a textile industry.

Strong understanding of accounting standards, budgeting practices, and financial controls.

Proficient in MS Excel, SAP, ERP systems, and Power BI or similar data visualization tools.

Job Type: Full-time

Pay: Rs200,000.00 - Rs300,000.00 per month

Ability to commute/relocate:

• Peshawar: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)

Experience:

• management reporting: 5 years (Required)
• spinning industry: 5 years (Required)

Location:

• Peshawar (Preferred)

Work Location: In person