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Lucerna Tech

Financial Analyst About SocialPie TechnologiesSocialPie Technologies, a division of the renowned ABM Group, develops and delivers innovative technology products that empower businesses to thrive in the digital age. We specialize in crafting scalable, high-performance products &ndash; from web and mobile applications to custom IT solutions. Since our inception, we've been at the forefront of innovation, delivering cutting-edge digital solutions that empower businesses to thrive in the digital age.At SocialPie, we are driven by a passion for technology and a commitment to excellence. Our collaborative approach ensures that every project we undertake is aligned with industry best practices, fostering seamless user experiences and long-term value. Whether building feature-rich applications or developing bespoke digital platforms, our goal is to deliver solutions that enhance business capabilities and drive growth.With a team of dedicated professionals and a culture centered around innovation and continuous improvement, SocialPie Technologies continues to evolve in the ever-changing technology landscape, helping businesses stay ahead in today&rsquo;s competitive market.Job Title and OverviewJob Title: Financial AnalystLocation: OnsiteEmployment Type: Full-TimeAbout the Role: We are seeking a highly motivated and analytical Financial Analyst to join our growing finance team. In this crucial role, you will be responsible for conducting in-depth financial analysis, providing key insights, and supporting critical decision-making.Key Responsibilities<ul><li>Financial Reporting &amp; Analysis:</li><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.</li><li>Conduct variance analysis, identify trends, and prepare insightful reports for management. Assist with the month-end, quarter-end, and year-end closing processe</li><li>Analyze key performance indicators (KPIs) related to revenue, costs, profitability, and other relevant metrics.</li><li>Data Analysis &amp; Reporting:</li><li>Analyze large datasets using various tools and techniques to identify trends, patterns, and insights.</li><li>Develop and maintain dashboards and reports to track key financial performance indicators.</li><li>Budgeting &amp; Forecasting:</li><li>Assist in the preparation of annual budgets and forecasts, including revenue, expenses, and capital expenditures.</li><li>Monitor actual performance against budget and provide variance analysis and recommendations.</li><li>Technology and Automation</li><li>Leverage financial software and tools like QuickBooks, Xero, or Zoho for accurate bookkeeping and reporting.</li><li>Work with business intelligence tools (e.g., Power BI, Tableau) to create interactive dashboards and data visualizations.</li><li>Identify opportunities to automate financial processes and improve efficiency.</li></ul>Required Skills and Qualifications<ul><li>Bachelor's degree in Finance, Accounting, Economics, or a related field.</li><li>0-2 years of relevant experience in financial analysis, preferably within the software or e-commerce industry.</li><li>Clear communication of financial information to technical and non-technical audiences.</li><li>Proficiency in Microsoft Excel.</li><li>Experience in any tools such as Power BI is plus</li><li>A proactive and results-oriented approach with a strong work ethic.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>We don't want candidates with Audit Experience</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>financial analyst: 1 year (Required)</li></ul>Work Location: In person

Financial Analyst

The Hive

We are seeking a dynamic and highly analytical Financial &ndash; Commercial Analyst to support budgeting, financial forecasting, and performance analysis across departments, including Operations, Marketing, Sales, Business Development, and New Center Planning. The ideal candidate is comfortable playing with numbers, uncovering insights, and connecting financial data with business actions. They will help identify patterns, inefficiencies, and opportunities across all cost and revenue centers to optimize commercial performance.Key Responsibilities<ul><li>Prepare, manage, and update budgets across functions (Ops, Marketing, Sales, BD).</li><li>Forecast monthly, quarterly, and annual financial performance including variance analysis.</li><li>Build financial models for setting up new centers, launches, or expansion plans.</li><li>Analyze spend trends and flag areas of concern or inefficiencies across departments.</li><li>Break down marketing and operational expenses to per-customer metrics, cost centers, and activities.</li><li>Recommend budget reallocation based on performance indicators and business priorities.</li><li>Compare actuals vs targets for sales, marketing, and BD initiatives.</li><li>Monitor conversion funnel metrics, pricing impact, and ROI of campaigns.</li><li>Support revenue optimization by identifying profitable segments and pricing levers.</li><li>Work with all teams to consolidate and analyze data for weekly, monthly, quarterly, and annual performance reports.</li><li>Ensure cohesive and timely reporting on KPIs for each department and location.</li><li>Maintain baseline financial and operational metrics for comparison and forecasting.</li><li>Assist GM &ndash; Commercial with data analysis and insight generation to support strategic initiatives.</li><li>Prepare clear, data-driven reports and summaries to inform key decisions.</li><li>Provide input on improving operational efficiency and long-term planning.</li></ul>Requirements:<ul><li>Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field.</li><li>3+ years of experience in financial analysis, commercial strategy, or business analytics.</li><li>Strong proficiency in Excel, financial modeling, and tools like Power BI, Tableau, or Google Data Studio.</li><li>Working knowledge of accounting systems and CRM/ERP software (e.g., QuickPay, Odoo).</li><li>Solid understanding of key metrics: ROI, CAC, LTV, per-seat cost, occupancy, burn rate, etc.</li><li>Sharp analytical thinking, attention to detail, and problem-solving mindset.</li><li>Excellent communication and presentation skills.</li><li>Ability to handle confidential and sensitive financial data with integrity.</li></ul>Preferred Qualities: <ul><li>Experience in real estate, co-working, retail, or commercial operations.</li><li>Ability to work under pressure and across multiple departments.</li><li>Self-starter with the discipline to manage time and tasks with minimal oversight.</li></ul>Job Type: Full-timeWork Location: In personApplication Deadline: 02/12/2025 Expected Start Date: 05/12/2025

Financial-Commercial Analyst

Kuza Ventures

Position: Assistant Manager Costing and BudgetingQualification: ICMA/CMA/CIMAExperience: 3 - 5 years of experienceIndustry: FMCGLocation: KarachiResponsibilities:- Collect cost information and maintain an expense database.- To coordinate during physical inventory counts and cycle counts.- Investigate cycle counting variances and resolve issues.- Coordinate with planning department for batch closing and ensuring batches are reconciled and closed properly.- Execute costing runs and resolve all variance/errors.- Maintaining raw material purchases record including landed cost of material.- To prepare and reconcile closing inventory with Accounts to avoid inaccuracies in inventory value.- Provide with actual data to the departments for annual budget.- Carry out any other duty as and when assigned by supervisor.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Assistant Manager Costing and Budgeting

Recruitech Solutions. 

#Hiring Alert #Financial Analyst #Business Analyst #KarachiA leading automotive Company in Karachi is looking for a Financial Analyst- Sales Planning. The ideal candidate must be a BS Accounting &amp; Finance/ ACCA qualified with 3-5 years of relevant experience on data analysis.Additional Requirement Hands on Experience on Power BI.Responsibilities:Monitor &amp; analyse service KPIs across the dealer network to identify performance gaps, trends, and opportunities for improvement at a national level.Improve customer retention &amp; revisit rates by leveraging data insights to drive targeted initiatives and enhance service experience.Create dealer dashboards and management reports weekly, monthly, quarterly to support performance reviews and strategic decision-making. Manage and control the annual service budget, track expenditures, and provide timely financial provisions and variance analysis.Coordinate Kaizen and process improvement initiatives with internal teams and top stakeholders, backed by performance data.Support business growth through predictive analysis, bench marking, and digital reporting tools to enhance operational efficiency and customer satisfactionAnalysing historical sales data to generate precise sales forecasts.Supporting business expansion through insightful financial reporting.Guiding data-driven decisions with solid business acumen and market comprehension.Engaging with stakeholders through efficient communication and strategic planning.Location: Port Qasim- Karachi, Gender: Male /Female. Females are encouraged to apply.Salary Budget: 150-200K.Benefits: Transport (Air-conditioned pick and drop), lunch, annual bonuses (7-8 basic salary based on company's performance and individual performance), WPPF (5% bonus), Provident Fund, Medical Insurance that covers hospitalisation (maternity for females), annual leaves 21 working days, sick leaves 10.Interested candidates should apply with their updated resume at ayesh_k@hotmail.comJob Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Retail online

We are looking for a proactive, detail-focused Finance Officer to join our team at Level3 BOS. In this position, you will play a critical role in overseeing financial operations, analyzing key data, and delivering insights that drive strategic decision-making. The ideal candidate thrives in a fast-paced environment, possesses strong analytical and problem-solving skills, and maintains the highest standards of financial accuracy, compliance, and integrity.Key Responsibilities:<ul><li>Oversee daily financial operations, including budgeting, forecasting, and financial reporting.</li><li>Conduct comprehensive financial analyses and provide actionable recommendations to support management decisions.</li><li>Monitor cash flow to ensure financial stability and long-term operational health.</li><li>Create and maintain robust financial models to support business planning and performance evaluation.</li><li>Ensure full compliance with internal controls, accounting standards, and regulatory requirements.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.</li><li>Proven experience as a Finance Officer or in a similar finance role.</li><li>Strong understanding of financial principles, processes, and reporting standards.</li><li>Mandatory proficiency in Microsoft Dynamics AX and advanced Microsoft Excel.</li><li>Solid grasp of financial terminology, concepts, and industry practices.</li><li>Excellent analytical, organizational, and communication skills.</li><li>High accuracy, attention to detail, and the ability to meet deadlines.</li><li>Ability to work both independently and collaboratively within a team.</li></ul>Why Join Us:At Level3 BOS, we foster a culture of teamwork, innovation, and continuous development. In this role, you will collaborate closely with U.S.-based clients and financial operations, gaining valuable international exposure and insights into global business practices. Your contributions will directly influence key business decisions, supported by a workplace that encourages learning, growth, and career advancement.Location: DHA Phase 5, Karachi Job Type: Full-Time (Night Shift: 8:00 PM &ndash; 5:00 AM)Job Type: Full-timeWork Location: In person

Finance Officer (Night Shift)

UNIVERSAL CARTON INDUSTRIES LLC

Bilal Metals is a prominent player in the metal manufacturing sector, recognized for its dedication to quality, innovation, and operational excellence. We are currently looking for an experienced and driven Costing &amp; Budgeting Manager to join our finance department at our Port Qasim location.Key Responsibilities:<ul><li>Establish, maintain, and oversee costing frameworks, budgeting processes, and financial projections.</li><li>Prepare detailed variance analyses and deliver insights to enhance cost control and operational efficiency.</li><li>Collaborate closely with production, procurement, and operations teams to assess and refine cost structures.</li><li>Ensure accurate product costing, inventory valuation, and profitability assessments.</li><li>Lead the annual budgeting cycle and assist management with long-term financial planning.</li><li>Generate regular financial performance reports and suggest appropriate corrective measures.</li><li>Maintain adherence to accounting standards, internal policies, and audit requirements.</li></ul>Requirements:<ul><li>Master&rsquo;s degree in Finance, Accounting, or a related discipline (CIMA qualification is a plus).</li><li>5&ndash;7 years of hands-on experience in costing, budgeting, or financial planning&mdash;preferably in a manufacturing or industrial environment.</li><li>Strong analytical abilities with excellent problem-solving and decision-making skills.</li><li>Advanced proficiency in ERP systems and MS Excel.</li><li>Strong communication skills paired with effective leadership capabilities.</li></ul>Job Type: Full-time

Costing & Budgeting

AGILE HR

About the Role:<ul><li>Managing and overseeing product costing, variance analysis, and budgeting</li><li>Monitoring manufacturing cost structures and identifying cost-saving opportunities</li><li>Preparing and analyzing cost reports for management decision-making</li><li>Coordinating with production, supply chain, and finance departments for accurate data</li><li>Ensuring compliance with internal controls and financial reporting standards</li><li>Supporting annual audits and cost</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs350,000.00 per monthWork Location: In person

Manager Costing

Explore 184+ Budget analyst in Karachi this December. Find roles across top companies and apply now to boost your career.

184 budget analyst jobs IN Karachi

Financial Analyst

Financial-Commercial Analyst

Assistant Manager Costing and Budgeting

Financial Analyst

Finance Officer (Night Shift)

Costing & Budgeting

Manager Costing