FIND_THE_RIGHTJOB.
Manager Financial Reporting
Peshawar, Pakistan
Key Responsibilities
Indeed: careers@resourcesstopshop.com
Linkedin: https://www.linkedin.com/company/3833624/
- 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.
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Generate ad-hoc reports to support strategic and operational decisions.
- 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.
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Proficient in MS Excel, SAP, ERP systems, and Power BI or similar data visualization tools.
Indeed: careers@resourcesstopshop.com
Linkedin: https://www.linkedin.com/company/3833624/
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