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Tkxel

<div>
 
 
 Job Summary:
 
 
 
 
 
 We are seeking a detail-oriented and analytical
 
 Financial Planning &amp; Analyst (FP&amp;A)
 
 to join our team. The ideal candidate will be responsible for supporting financial planning, budgeting, forecasting, and providing data-driven insights to guide strategic business decisions.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 prepare annual budgets, quarterly forecasts, and long-term financial models.
 
 </li>
 <li>
 Conduct
 
 Capex/Opex analysis, costing analysis, revenue analysis, and scenario analysis
 
 to support decision-making.
 
 </li>
 <li>
 Perform
 
 key financial analysis and financial modeling evaluations
 
 to assess business performance.
 
 </li>
 <li>
 Prepare and present accurate management reports, dashboards, and
 
 segment-wise financial analysis
 
 for leadership.
 
 </li>
 <li>
 Support
 
 consolidation and cost controlling activities
 
 to ensure budget adherence and efficiency.
 
 </li>
 <li>
 Develop and maintain financial reporting tools and templates, ensuring clarity and accuracy in
 
 report writing
 
 .
 
 </li>
 <li>
 Identify and implement
 
 cost-saving measures
 
 that reduce operational expenses.
 
 </li>
 <li>
 Partner with cross-functional teams to support business planning and strategic initiatives.
 
 </li>
 <li>
 Perform ad-hoc financial analysis to support management decisions.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
 
 </li>
 <li>
 2&ndash;4 years of relevant experience in FP&amp;A, corporate finance, or financial analysis.
 
 </li>
 <li>
 Strong knowledge of
 
 financial modeling, budgeting, and forecasting
 
 .
 
 </li>
 <li>
 Proficiency in MS Excel, PowerPoint, and financial reporting tools (experience with ERP systems is a plus).
 
 </li>
 <li>
 Strong analytical, problem-solving, and communication skills.
 
 </li>
 <li>
 Ability to work independently and collaborate effectively with cross-functional teams.
 
 
 </li>
 </ul>
 
 What We Offer:
 
 
 
 
 <ul>
 <li>
 Competitive salary and benefits package.
 
 </li>
 <li>
 Opportunity to work in a dynamic and growth-oriented environment.
 
 </li>
 <li>
 Exposure to senior leadership and strategic projects.
 
 </li>
 </ul>
 
 Shift timings:
 
 
 From 6 PM to 3 AM
 
 
 
 
</div>

Financial Planning & Analyst (FP&A)

Arkhitech

<div>
 Arkhitech is seeking Finance Executive to provide financial and administrative support for basic to moderately complex projects including support for vendor payment,book keeping, invoicing, cash collection, project and indirect cost control, budgeting and financial reporting activities.
 
 
 
 Major Duties &amp; Responsibilities
 
 
 
 <ul>
 <li>
 Assists with the management of team member's performance by maintaining and utilizing available tools/systems to initiate and track performance, and to forecast and accrue costs
 </li>
 <li>
 Maintenance of proper books of accounts
 </li>
 <li>
 Collaborate in the preparation of Monthly Management Reports and build financial modelling
 </li>
 <li>
 Administer and manage payroll taking into account deductions and bonuses.
 </li>
 <li>
 Developing and managing budgets, forecasting financial performance, and providing insights to support resource allocation and planning
 </li>
 <li>
 Assists with financial set-up and close-out of projects.
 </li>
 <li>
 Prepares project and Program financial reports and performs basic financial analysis.
 </li>
 <li>
 Reviews monthly financial reports and project financial records for inconsistencies and to ensure all expenses are properly charged.
 </li>
 <li>
 Prepares and submits invoices for assigned projects and manages resulting accounts receivable.
 </li>
 <li>
 Ensuring compliance with tax regulations, overseeing tax planning, and coordinating with external tax advisors for accurate and timely filings
 </li>
 <li>
 Enters information into the financial tracking system by working with Project Managers and Finance Analysts to ensure that labor and non-labor budgets, actual costs and forecasts are accurate.
 </li>
 <li>
 Provides budget support to proposal teams.
 </li>
 <li>
 Other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 1-2 years experience in finance strategic IT sales planning, business development, and business process improvement.
 </li>
 <li>
 Graduate degree in a related field.
 </li>
 <li>
 High energy level with strong motivation for achieving and exceeding sales goals.
 </li>
 <li>
 Ability to understand and navigate through complex political environments
 </li>
 <li>
 Ability to analyze financial data and prepare financial reports, statements, and projections.
 </li>
 <li>
 Strong verbal and written communication skills are critical.
 
 
 </li>
 </ul>
 
 Key Benefits
 
 
 
 <ul>
 <li>
 Daily catered lunches
 </li>
 <li>
 Accelerated learning and career growth!
 </li>
 </ul>
</div>

Finance Executive

<div>Arkhitech is seeking Finance Executive to provide financial and administrative support for basic to moderately complex projects including support for vendor payment,book keeping, invoicing, cash collection, project and indirect cost control, budgeting and financial reporting activities.
Major Duties &amp; Responsibilities:
<ul><li>Assists with the management of team member's performance by maintaining and utilizing available tools/systems to initiate and track performance, and to forecast and accrue costs</li>
<li>Maintenance of proper books of accounts</li>
<li>Collaborate in the preparation of Monthly Management Reports and build financial modelling</li>
<li>Administer and manage payroll taking into account deductions and bonuses.</li>
<li>Developing and managing budgets, forecasting financial performance, and providing insights to support resource allocation and planning</li>
<li>Assists with financial set-up and close-out of projects.</li>
<li>Prepares project and Program financial reports and performs basic financial analysis.</li>
<li>Reviews monthly financial reports and project financial records for inconsistencies and to ensure all expenses are properly charged.</li>
<li>Prepares and submits invoices for assigned projects and manages resulting accounts receivable.</li>
<li>Ensuring compliance with tax regulations, overseeing tax planning, and coordinating with external tax advisors for accurate and timely filings</li>
<li>Enters information into the financial tracking system by working with Project Managers and Finance Analysts to ensure that labor and non-labor budgets, actual costs and forecasts are accurate.</li>
<li>Provides budget support to proposal teams.</li>
<li>Other duties as assigned.</li>
</ul>
Qualifications:
<ul><li>1-2 years experience in finance strategic IT sales planning, business development, and business process improvement.</li>
<li>Graduate degree in a related field.</li>
<li>High energy level with strong motivation for achieving and exceeding sales goals.</li>
<li>Ability to understand and navigate through complex political environments</li>
<li>Ability to analyze financial data and prepare financial reports, statements, and projections.</li>
<li>Strong verbal and written communication skills are critical.</li>
</ul>
Key Benefits:
<ul><li>Daily catered lunches</li>
<li>Accelerated learning and career growth!</li></ul></div>

Nishat Mills Ltd.

<div>
 
 
 Company Description
 
 
 
 Nishat Mills Ltd., the flagship company of the Nishat Group, is the largest and most modern textile company in Pakistan. Founded in 1951, it is a vertically integrated textile company that is now listed on all three stock exchanges of Pakistan. Nishat Mills is renowned for its composite setup and state-of-the-art facilities, providing high-quality textiles to a global market.
 
 
 
 
 
 
 Role Description
 
 
 
 
 
 <ul>
 <li>
 Prepared detailed production, cost analysis reports and forecasts to support strategic decision-making by top management.
 </li>
 <li>
 Analyzed variable, and fixed costs to identify areas for cost savings and process improvements.
 </li>
 <li>
 
 Participate in physical inventory counts to ensure the accuracy of inventory records.
 
 </li>
 <li>
 Perform regular reconciliations of inventory records to identify and resolve discrepancies between the Costing system and physical counts.
 </li>
 <li>
 
 Prepare detailed inventory valuation reports of Rupees Seven Billion Fabric Inventory, including variance analysis, Stock Aging Reports, and key performance indicators for management review.&nbsp;
 
 </li>
 <li>
 
 Assist with internal and external audits related to monthly, quarterly and annual inventory Valuation
 
 </li>
 <li>
 Led a team of cost analysts to prepare accurate cost estimates and budgets for Production &amp; Marketing departments.
 </li>
 <li>
 Monitored and reviewed actual fabric costs against budgets, recommending corrective actions to maintain financial performance.
 </li>
 <li>
 
 Conducted monthly financial analysis including
 
 MIS Report &amp; Executive Summary
 
 , identifying cost-saving opportunities and optimizing financial strategies.
 
 </li>
 <li>
 
 Work closely with various departments to ensure cost-efficiency and support financial decision-making.
 
 </li>
 </ul>
 
 &middot;&nbsp;&nbsp;&nbsp;
 
 Coordination with IT Department for improvement in current system and development of New Projects.&nbsp;
 
 
 
 
 
 <ul>
 <li>
 
 Qualifications
 
 </li>
 </ul>
 
 
 
 
 
 Professional Education
 
 
 
 
 2005&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ACMA
 
 
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Institute of Cost &amp; Management
 
 
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accountants of Pakistan
 
 
 
 
 2003&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;M.Sc. (Computer Science)
 
 
 
 
 &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;G.C.U Lahore.
 
 
 
 
</div>

Cost Analyst

Inter Market Knit Pvt Limited

&middot; Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.&middot; Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.&middot; Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.&middot; Report to management regarding the finances of establishment.&middot; Establish tables of accounts, and assign entries to proper accounts.&middot; Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.&middot; Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.&middot; Inculcate camaraderie in managers of all departments.&middot; Maintain and update all files and records as required.&middot; To carry out any other responsibilities assigned by the Manager.Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accounts Executive

Quick Food industries Pvt. Ltd

MonSalwa, a leading food manufacturing company, is seeking a qualified and experienced candidate to join its finance team at Sundar Industrial Estate, Lahore.Eligibility Criteria:<ul><li>Master&rsquo;s degree in finance/accounting or a professional qualification (CA/ACCA preferred)</li><li>7&ndash;10 years of relevant experience, preferably in the manufacturing/FMCG sector</li><li>Strong expertise in costing, budgeting, and financial analysis</li></ul>Job Type: Full-timeWork Location: In person

Deputy Manager Finance

Halo Tuition Academy

Key Responsibilities:<ul><li>Requirements Gathering &amp; Analysis:</li><li>Collaborate with stakeholders to identify business needs and gather functional and technical requirements.</li><li>Conduct interviews, surveys, and workshops to elicit clear and concise requirements.</li><li>Document business requirements, process flows, and system specifications.</li><li>Process Mapping &amp; Improvement:</li><li>Analyze existing business processes and workflows to identify opportunities for improvement.</li><li>Develop recommendations for process optimizations and operational efficiencies.</li><li>Assist in the design and implementation of new processes and systems.</li><li>Data Analysis &amp; Reporting:</li><li>Collect, analyze, and interpret data to support decision-making and business strategies.</li><li>Develop reports, dashboards, and performance metrics to track business performance and project progress.</li><li>Present data insights and findings to stakeholders in a clear and actionable format.</li><li>Project Support &amp; Coordination:</li><li>Assist in managing projects by tracking progress, timelines, and resources.</li><li>Work closely with project managers, IT teams, and business units to ensure project goals are met.</li><li>Provide support during the testing and implementation phases of new systems or processes.</li><li>Stakeholder Communication:</li><li>Maintain effective communication with stakeholders across departments to ensure alignment on project objectives.</li><li>Act as a liaison between business users and technical teams to ensure requirements are understood and delivered.</li></ul>6. Implementation Support:<ul><li>Manage the end-to-end implementation of business solutions, ensuring projects are delivered on time, within scope, and within budget.</li><li>Liaise with internal teams, external vendors, and clients to ensure smooth execution and adoption of new systems or processes.</li><li>Coordinate project activities, tasks, and resources to ensure effective delivery and successful roll-out.</li><li>Provide training and support to end-users during the implementation phase, ensuring user adoption and smooth transition.</li><li>Monitor the progress of implementations and resolve any issues that arise, escalating when necessary.</li><li>Prepare and maintain project documentation, including project plans, timelines, and status reports.</li><li>Continuous Improvement:</li><li>Analyze post-implementation results and provide recommendations for continuous improvements and optimizations.</li><li>Monitor system performance, collect feedback, and assist in the refinement of processes for ongoing efficiency gains.</li><li>Facilitate workshops, meetings, and discussions to gather feedback and evaluate the effectiveness of business solutions.</li><li>Stay current with industry trends, tools, and techniques.</li><li>Participate in workshops and training sessions to enhance business analysis skills and knowledge.</li></ul>Required Skills &amp; Qualifications:<ul><li>Education: Bachelor&rsquo;s degree in Business Administration, Information Technology, or related field.</li><li>Experience: 2-3 years of experience as a Business Analyst or in a similar role.</li><li>Technical Skills:</li><li>Proficient in Microsoft Excel, PowerPoint, and Word.</li><li>Experience with requirements gathering tools and techniques (e.g., JIRA, Confluence).</li><li>Analytical Skills: Strong problem-solving skills with a keen ability to analyze complex data and identify patterns or trends.</li><li>Communication: Excellent written and verbal communication skills with the ability to present complex information to stakeholders at all levels.</li><li>Business Acumen: Understanding of business processes and the ability to translate business needs into actionable requirements.</li></ul>Preferred Skills:<ul><li>Experience in [specific industry, e.g., healthcare] is a plus.</li><li>Knowledge of Agile methodologies (Scrum, Kanban)</li></ul>UK based CompanyTiming : 12:00 PM to 09:00 PMJob Type: Full-time Onsight JobLocation : Gulberg 3 LahoreJob Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

Business Analyst Cum Implementation Officer

Explore 217+ Budget analyst in Lahore this October. Find roles across top companies and apply now to boost your career.

217 budget analyst jobs IN Lahore

Financial Planning & Analyst (FP&A)

Finance Executive

Finance Executive

Cost Analyst

Accounts Executive

Deputy Manager Finance

Business Analyst Cum Implementation Officer