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financial planning manager

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

DevSol Managed Services

Devsol Managed Services is looking for Manager Finance Planning &amp; Analysis for one of its Pharma Client located in Khi.Job Description:Manage Financial Planning &amp; Analysis stream for MENAP countries.Collaborate as Finance business partner to achieve sales and market share targets of the business.Identify, initiate, and ensure execution of profitability Initiatives, including taking pricing actions and determination of optimal product mix to maximize margins.Evaluate government and institutional sales tenders from both financial and compliance standpoint and take informed decisions.Prepare and submit Annual Plan for consolidation into MENAP Region, including Financial, Marketing &amp; Commercial plans.Prepare quarterly rolling Operating &amp; Financial Latest Estimate (LBE). Monitor business P&amp;L to ensure delivery of Annual Plan and LBE. Provide Finance expertise to Commercial teams for all business and compliance related matters.Advise Commercial &amp; Sales Team on Sales Trends related to primary (distributor), secondary (distributor to customers) &amp; Off-Shelf Sales.Monitor expenses including Advertising &amp; Promotion spend from both financial and compliance standpoint.Manage receivables to ensure that Days Sales Outstanding (DSO) of customers does not exceed plan.Manage Inventory holding to ensure Days on Hand (DOH) does not exceed plan.Draft, negotiate and formalize contracts (agreements) with Distributors and vendors, ensuring internal alignment with Legal &amp; Corporate functions.Experience: 3 to 5 years of experience in financial planning &amp; Analysis Preferably in pharma IndustryQualification: ACCA, CMA or CA FinalistOther than Salary a 1300CC car and standard benefits will be providedJob Type: Full-timePay: Rs250,000.00 - Rs300,000.00 per monthWork Location: In person

Manager Financial Planning & Analysis (FPA)

DigitalTolk

<div>About DigitalTolk
DigitalTolk is an organization and company that works to make an impact. Our purpose is to give a voice to those who don&rsquo;t speak the local language; we arrange translators so that patients can get medical treatments in their new country and communicate with doctors. We arrange translators for crime victims so that they can get justice. Our job is to arrange interpreters through our platform for our customers. Our end customers are hospitals, courts/lawyers, and municipalities who communicate with refugees and other people in need. Our company purpose is to use technology to make the world a better place. And we&rsquo;re currently hiring developers to join us on this journey! We are a company based in Sweden with employees in all parts of the planet! 
 
The ideal candidate for the Financial and Business Controller position will bring extensive expertise in financial planning, budgeting, and performance management, with a strategic mindset and strong analytical skills. This role will lead robust financial reporting and control processes, enable data-driven business decisions, and collaborate across teams to drive operational efficiency, growth, and sustainable business performance. 
 
Key Responsibilities<ul>
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Review and validate financial reports to ensure accuracy, completeness, and alignment with accounting standards.</li>
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Manage, monitor, and continuously improve financial control systems, processes, and procedures.</li>
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Partner with business units to provide financial insights for business plans, KPIs, process improvements, and performance tracking, ensuring relevant KPIs are established and monitored.</li>
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Develop and implement financial methodologies, systems, and decision-making models to support business growth and operational excellence.</li>
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Prepare financial models and investment analyses; assess entities&rsquo; adherence to accounting best practices and internal policies.</li>
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Implement and enforce controls to ensure compliance with laws, regulations, and reporting requirements related to financial disclosures.</li>
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Evaluate and appraise investments, capital expenditures, and project financing; provide recommendations to support strategic decision-making.</li>
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Oversee business controlling, financial planning, and management reporting cycles to drive transparency and accountability.</li>
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Monitor market developments and proactively contribute to updated forecasts and business outlooks.</li>
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Analyse business processes, financial performance, trends, risks, and improvement opportunities; present actionable insights to management.</li>
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Conduct pricing analysis for current and upcoming deals, identifying margin opportunities and risk factors.</li>
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Forecast future investment and resource requirements to support business planning and prioritization.</li>
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Support the development and implementation of sustainability strategies, including environmental cost accounting initiatives. 
 
Qualifications &amp; Experience</li>
</ul><ul>
<li>3&ndash;6 years of relevant experience in financial planning, business controlling, or related finance roles</li>
<li>
Professional qualification such as ACCA, CA, CFA, or MBA, or a Master&rsquo;s degree in Finance, Accounting, or Business</li></ul></div>

Financial and Business Controller Remote

Mashreq

<div>
 
 Job Purpose:
 
 
 
 
 
 Looking for an experienced individual to join our Finance team as a Senior Manager, Business Planning &amp; Budgeting. The ideal candidate will be responsible for overseeing the development, implementation and maintenance of our MIS and reporting systems, ensuring accurate and timely delivery of information to support decision-making processes. The role involves collaborating with various departments to understand their data and reporting needs, designing efficient solution and supporting the team to deliver high-quality reports. The ideal candidate will possess a blend of financial expertise, business acumen and strong interpersonal skills to effectively communicate with stakeholders at all levels.
 
 
 
 
 
 
 Key Result Areas
 
 
 
 
 System Development and Implementation
 
 
 <ul>
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 Support the development and implementation of Core Banking and MIS systems to streamline data collection and analysis.
 </li>
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 Collaborate with IT and Analytics teams to ensure seamless integration of MIS systems with overall infra-structure.
 </li>
 </ul>
 
 
 Central MIS &amp; Budgeting
 
 
 <ul>
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 Develop and maintain a suite of standard reports, dashboards, and ad-hoc analyses to meet organization-al needs.
 </li>
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 Prepare Monthly Performance Reports in order to evaluate the performance of Businesses, their sub-Segments along with product profitability reports.
 </li>
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 Monitor key financial metrics and provide insights to optimize financial performance. Provide insights through data analysis to support strategic decision-making.
 </li>
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 Support in annual Budgeting process, ensuring alignment with organizational goals and bank policies.
 </li>
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 Continuously monitor and evaluate the performance of systems and reporting tools.
 </li>
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 Explore options to automate the existing manual tasks in order to bring efficiency and accuracy in the re-porting.
 </li>
 </ul>
 
 
 Business Finance
 
 
 <ul>
 <li>
 Partner with Business to understand their objectives and provide financial support. Work closely with Business to understand reporting requirements and design comprehensive reports.
 </li>
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 Conduct financial analysis to evaluate the feasibility and profitability of new product concepts, including cost-benefit analysis, pricing strategies and revenue projections.
 </li>
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 Prepare comprehensive business cases outlining the financial justification and potential ROIs for new product initiatives.
 </li>
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 Analyze financial data and trends to identify risks and opportunities, making recommendations to optimize business profitability.
 </li>
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 Develop and maintain financial models to support budgeting, forecasting, and long-term planning initiatives for products / business.
 </li>
 <li>
 Collaborate with business / product teams to develop accurate and achievable financial forecasts.
 </li>
 <li>
 Stay informed about industry trends, regulations, and best practices to proactively identify opportunities and risks.
 </li>
 </ul>
 
 
 
 
 
 Operating Environment, Framework and Boundaries, Working Relationships
 
 
 
 Ideal candidate will operate within a dynamic and fast-paced environment that requires strategic thinking and meticulous attention to detail. This role will require a deep understanding of financial principles, market trends and industry best practices. In this role, he/she will collaborate closely with cross-functional teams including finance, operations, sales and marketing to gather relevant data, analyze financial performance and forecast future trends. Building strong working relationships with key stakeholders and department heads will be crucial in driving business success and achieving financial targets.
 
 
 
 
 
 
 Problem Solving
 
 
 
 The candidate will be responsible for addressing complex challenges and driving solutions that optimize financial performance and strategic planning. Candidate&rsquo;s ability to think critically, analyze complex financial data and propose effective solutions will be instrumental in driving the company's success and achieving financial objectives.
 
 
 
 Decision Making Authority &amp; Responsibility
 
 
 
 
 
 
 This role is responsible for the development and implementation of financial plans including budgeting, forecasting and variance analysis, partnering with business to ensure alignment with overall organizational goals. Implement cost control measures and identify opportunities for cost optimization and efficiency improvements while maintaining high-quality standards. Monitor financial performance against budget and targets, identify deviations, and proactively recommend corrective actions to achieve financial objectives.
 
 
 
 
 
 
 Knowledge, Skills and Experience
 
 
 <ul>
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 Qualification: ACCA / MBA-Finance or equivalent.
 </li>
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 Experience: 4-5 years in a similar role with a focus on MIS, Budgeting/Planning and Business Finance.
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 Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
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 Proficiency in financial modeling and forecasting techniques.
 </li>
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 Excellent communication and interpersonal abilities.
 </li>
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 Proven ability to work effectively in a fast-paced environment and manage multiple priorities.
 </li>
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 Detail-oriented with a commitment to accuracy and data integrity.
 </li>
 <li>
 Strong problem-solving skills and a proactive approach to identifying and addressing issues.
 </li>
 <li>
 Knowledge of financial regulations and compliance requirements.
 </li>
 </ul>
</div>

Senior Manager - Business Planning (Mashreq Digital Bank Pakistan)

Retail online

About the Role:We are seeking a proactive and analytical Financial Planning &amp; Analysis (FP&amp;A) Professional to support our strategic and operational decision-making processes. In this role, you will work closely with business leaders to develop financial plans, evaluate new initiatives, and monitor key performance metrics. You will play a critical part in shaping financial insights, improving cost efficiency, and driving process enhancements across the organization. The ideal candidate is detail-oriented, highly organized, and capable of translating complex financial data into meaningful recommendations that support long-term business growth and operational excellence.Responsibilities:<ul><li>Contribute to both short-term and long-term financial planning activities, including forecasting, reporting, and the analysis and tracking of key operational metrics.</li><li>Support initiative evaluation and business case development by collaborating cross-functionally to identify value drivers, risks, and success requirements.</li><li>Apply statistical modeling techniques to enhance data-driven decision-making throughout the entire product lifecycle&mdash;from inception through post-implementation evaluation.</li><li>Develop a comprehensive understanding of business operations and key performance drivers to assist leadership in making informed decisions and devising actionable plans that optimize opportunities.</li><li>Identify and implement process enhancements by designing standardized and custom reports, tools, and Excel-based dashboards.</li><li>Provide analytical and strategic insights on an ad hoc basis using market data, business intelligence, data mining, and valuation techniques, and participate in executing approved recommendations.</li><li>Manage components of the G&amp;A cost model, including budgeting, forecasting, and variance analysis, to support effective cost control.</li><li>Assist in monthly forecasting and annual budgeting cycles; coordinate with functional stakeholders to assess G&amp;A requirements and refine forecast models as needed.</li><li>Support the preparation and delivery of comprehensive business performance reviews and presentations for various internal stakeholders.</li><li>Ensure confidentiality of financial and operational information to maintain trust and secure business operations.</li></ul>Qualifications &amp; Skill Requirements:<ul><li>MBA (Finance), CA (Inter), ACCA, or ICMA (Part Qualified).</li><li>2&ndash;3 years of proven experience in Financial Planning &amp; Analysis (FP&amp;A), ideally within the retail sector.</li><li>Practical exposure to process improvement methodologies, project management, and change management is highly desirable.</li><li>Self-driven individual with experience working in fast-paced or transitional environments.</li><li>Strong analytical, communication, and negotiation capabilities.</li><li>Highly organized with strong attention to detail and the ability to work independently.</li><li>Advanced proficiency in MS Excel, Word, PowerPoint; experience with Microsoft Dynamics and Oracle is preferred.</li></ul>Compensation &amp; Benefits<ul><li>Competitive salary with annual bonus.</li><li>Comprehensive family medical insurance.</li><li>Supportive and collaborative work culture with international exposure and long-term career growth opportunities.</li></ul>Location: DHA Phase 5, KarachiJob Type: Full-timeApplication Question(s):<ul><li>Are you MBA, CA(Inter), ACCA / ACMA (Part Qualified)?</li><li>Are you willing to work according to Central Standard Time (CST)?</li></ul>Experience:<ul><li>relevent: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Financial Analyst (Night Shift)

Shahenshah Accountants & Consultants

*Company Overview:*We are an accounting and consulting firm offering nimble and customized solutions to our clients. We specialize in empowering businesses and individuals by delivering innovative, accurate, and reliable accounting, auditing, and taxation services. All our clients are UAE-based, and we take pride in maintaining professionalism, precision, and client trust.*Position: Accounts Manager**Job Description:*We are looking for a highly skilled and experienced Accounts Manager to lead our accounting operations. The ideal candidate should have a strong background in financial management, taxation, and team leadership, along with hands-on expertise in QuickBooks and Odoo ERP.As an Accounts Manager, you will be responsible for overseeing accounting functions, ensuring compliance with tax and audit requirements, managing client relationships, and guiding junior accountants to achieve excellence.*Key Responsibilities:*Manage and oversee daily accounting operations and ensure accuracy across all financial records.Supervise and review General Ledger, reconciliations, and financial reports.Prepare, review, and analyze monthly and annual financial statements.Actively work on QuickBooks, Odoo, and taxation activities.Produce accurate financial data and troubleshoot mapping and ledger transaction issues.Ensure compliance with tax regulations, audit standards, and internal control systems.Lead, mentor, and evaluate the performance of accounting staff.Communicate effectively with clients via phone, text, and email, ensuring high service standards.Coordinate with auditors, consultants, and management for financial planning and reporting.*Requirements:*Qualification: ACCA or CA InterExperience: 10&ndash;12 years in accounting, auditing, and finance (preferably in a managerial role)Proficiency in QuickBooks and Odoo ERP (mandatory)Strong leadership, analytical, and communication skillsExcellent client-handling and reporting abilitiesAge: Above 33 yearsJob Type: Full-timeWork Location: In person

Accounts Manager

anekor

We are urgently hiring for Finance Manager for one of our client from Real Estate Industry.Responsibilities:<ul><li>Manage day-to-day financial operations, including accounts payable, receivable, and payroll.</li><li>Prepare, review, and analyze monthly, quarterly, and annual financial statements.</li><li>Develop and monitor budgets, forecasts, and financial plans.</li><li>Ensure compliance with tax regulations, accounting standards, and internal policies.</li><li>Manage audits and liaise with external auditors and financial institutions.</li><li>Monitor cash flow, investments, and financial risk management.</li><li>Provide strategic financial insights and recommendations to senior management.</li><li>Implement process improvements to enhance financial efficiency and accuracy.</li></ul>Qualifications &amp; Requirements:<ul><li>BBA /MBA / ACCA / ICMA or equivalent qualification in Finance or Accounting.</li><li>5&ndash;7 years of proven experience in finance or accounting management.</li><li>Strong knowledge of financial reporting, budgeting, and tax compliance.</li><li>Excellent analytical, leadership, and communication skills.</li></ul>Key Skills:<ul><li>Financial Management</li><li>Budgeting &amp; Reporting</li><li>Strategic Planning</li><li>Leadership &amp; Communication</li></ul>Salary: Up to 400kLocation: KarachiJob Type: Full-timePay: Rs200,000.00 - Rs400,000.00 per monthWork Location: In person

Finance Manager (Real Estate)

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