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EY in Pakistan

<div>
 
 Supervising Associate- MENA Finance &ndash;FP&amp;A
 
 
 
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 As we roll out &lsquo;All In&rdquo; across our firms, the PBFA function becomes even more critical to help maintain/improve profitability and provide strategic insights. The support role will be instrumental in helping the Service Line FP&amp;A Lead to carry out this role.
 
 
 This role requires a finance professional offering support to the MENA Service Line PBFA Lead on P&amp;L analysis and other KPIs. The role will establish best in class support, functional expertise and reporting solutions with a particular focus on analytics and financial modelling.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Develop a good understanding of the FP&amp;A cycle in a year, along with SL performance KPIs.
 </li>
 <li>
 Conduct data analysis on large sets of data, to give leadership insights on performance and profitability, to drive business decisions.
 </li>
 <li>
 Lead in the development of financial models for different scenarios to assess the impacts of changing levers.
 </li>
 <li>
 Support Operations team in various reporting and analytical requirements.
 </li>
 <li>
 Collaborate with GDS, Experience Management, Talent and Markets team to ensure accurate financial input.
 </li>
 <li>
 With time, develop effective working relationships with the extended Finance team and Tax leadership team.
 </li>
 <li>
 Participate in various improvement initiatives and information gathering activities within PBFA space.
 </li>
 <li>
 Be the Go-to-Person for all analysis and financial modelling.
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Keen to solve problems and provide a credible solution.
 </li>
 <li>
 Ensure delivery of exceptional client service to all stakeholders.
 </li>
 <li>
 Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail.
 </li>
 <li>
 Good time management skills and able to balance multiple priorities by considering risk, importance and level of urgency.
 </li>
 <li>
 Eagerness to learn quickly, be proactive and ask questions.
 </li>
 <li>
 Well-developed listening skills.
 
 
 </li>
 </ul>
 
 To Qualify For The Role, You Must Be
 
 
 
 <ul>
 <li>
 Willing to work in a fast-paced environment with a strong work ethic.
 </li>
 <li>
 Able to interact well with people at all levels within the firm and build strong relationships.
 </li>
 <li>
 Having a strong knowledge of MS Office Packages. Excel, PowerPoint, Outlook, Power BI and Word in particular.
 </li>
 <li>
 Having excellent communications and organizational skills.
 </li>
 <li>
 Detail oriented and eager to analyze and solve complex cases
 </li>
 <li>
 Have a finance-related degree or a qualified accountant
 </li>
 <li>
 Have 4-6 years of relevant work experience
 </li>
 <li>
 Be an innovative, confident and creative thinker with the ability to make quick decisions.
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We&rsquo;re looking for people that are passionate Healthcare consultants, at the top of their game, but who would like to continue to grow their subject matter expertise and help others around them achieve their potential. If you have a passion for assisting businesses achieve their full potential and working with some of the highest performing teams, this role might very well be for you.
 
 
 
 What We Offer
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 
 
 
 EY | Building a better working world
 
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

Supervising Associate- MENA Finance- FP&A- Karachi

HRSG

Position: Factory Controller Location: Mauripur Factory, KarachiHRSG, on behalf of one of its leading clients in the FMCG sector, is seeking a Factory Controller to join their Supply Finance function. The role will directly report to the Supply Financial Controller and play a critical part in supporting the financial reporting and cost optimization for all manufacturing operations.Key Responsibilities<ul><li>Develop and evaluate capital investment plans and ensure robust financial controls.</li><li>Drive cost-saving initiatives in collaboration with the commercial and supply teams.</li><li>Provide transparency of costs and financial impact of strategic supply chain decisions.</li><li>Coordinate with local and regional finance teams to ensure accurate and timely reporting.</li><li>Benchmark against best practices and highlight cost variances to assist management in decision-making.</li><li>Prepare budgets, forecasts, factory operation statements, transfer pricing, and financial models.</li><li>Manage financial evaluations for new projects, sourcing, and operational changes.</li><li>Oversee factory fixed costs, accruals, balance sheet reconciliations, and variance analysis.</li><li>Ensure compliance with global financial control frameworks and support external audits.</li></ul>Key Requirements<ul><li>Qualification: MBA (Finance) or Professional Certification (CA/ACCA/CFA).</li><li>Experience: 2&ndash;4 years in FP&amp;A, management accounting, or financial reporting roles.</li><li>Strong financial modeling, business partnering, and analytical skills.</li><li>Knowledge of costing, manufacturing finance, and ERP systems (JDE/Fusion/Anaplan).</li><li>Proficiency in MS Excel and financial analysis tools.</li></ul>What We&rsquo;re Looking ForA proactive and analytical finance professional with strong interpersonal and business partnering skills, able to drive cost transparency, optimize processes, and support decision-making within a fast-paced factory environment.Job Type: Contract Contract length: 12 monthsPay: Rs180,000.00 - Rs240,000.00 per monthWork Location: In person

Factory Controller

Avanza Solutions

Key Responsibilities:Financial Planning &amp; Analysis:<ul><li>Develop and manage the annual budgeting process, quarterly forecasts.</li><li>Analyze monthly financial results, variances to budget/forecast, and provide insightful commentary.</li><li>Prepare management reports, dashboards, MIS and financial presentations for internal stakeholders.</li><li>Collaborate with department heads to understand business drivers and align financial plans accordingly.</li></ul>Cost Management:<ul><li>Monitor and control direct and indirect costs, identifying areas for efficiency and cost-saving opportunities.</li><li>Develop and implement cost allocation models for products, projects, or departments.</li><li>Conduct cost variance analysis (e.g., standard vs. actual cost) and recommend corrective actions.</li><li>Partner with operations, procurement, and other departments to manage cost drivers and improve margins.</li></ul>Business Partnering &amp; Strategic Support:<ul><li>Conduct scenario analysis, sensitivity analysis, and ROI evaluations.</li><li>Provide financial models to support business cases, pricing decisions, and capital expenditures.</li></ul>Process Improvement &amp; Reporting Automation:<ul><li>Drive continuous improvement in financial planning processes and tools.</li><li>Automate recurring reports using Excel, Power BI, or other analytics platforms.</li></ul>Qualifications &amp; Requirements:Education:<ul><li>Master or Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li></ul>Experience:<ul><li>3&ndash;5 years of experience in FP&amp;A, cost management, or financial analysis.</li><li>Experience in services industry is preferred.</li></ul>Skills:<ul><li>Strong analytical and quantitative skills with attention to detail.</li><li>Familiarity with ERP systems.</li><li>Strategic mindset with a hands-on approach.</li><li>Strong business acumen and ability to influence non-finance stakeholders.</li><li>Proficiency in Excel (advanced level), financial modeling, and data analysis tools.</li></ul><ul><li>Apply now at: sana.naz@avanzasolutions.com</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager Finance

Careem

<div><div>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</div><div> 
<h3 class="jobSectionHeader">
About The Team</h3>

This role is a unique opportunity to play a significant part in shaping the financial decisions at Careem. It involves spend management activities, building insightful reports on the spends and developing essential strategies to ensure financial practices are consistently followed across various budget areas. This position is key to upholding financial discipline and making impactful contributions to the company's financial health.
<h3 class="jobSectionHeader">
What You'll Do</h3>
<ul><li>Lead variance analysis vs budgets and execute comprehensive budgeting exercises across markets, ensuring monthly accruals are accurately calculated for all operational regions.</li>
<li>Serve as the primary point of contact for cost optimization initiatives, actively contributing to strategic financial planning.</li>
<li>Develop and implement initiatives to control expenditures against the budgets allocated for different markets.</li>
<li>Create systems and dashboards to enhance visibility and control over financial spends, aiding in decision-making processes for various stakeholders.</li>
<li>Identify and communicate any discrepancies or anomalies in spend tracking to Business Leaders and the FP&amp;A function.</li>
<li>Collaborate with internal teams to refine and enhance financial systems and processes, ensuring they meet the evolving needs of the business.</li>
<li>Partner with data teams to resolve data integrity issues, ensuring the accuracy and reliability of financial reporting.</li>
</ul><h3 class="jobSectionHeader">What You&rsquo;ll Need</h3>
<ul><li>Up to 6 years of relevant experience in financial analysis, budgeting, and strategic planning.</li>
<li>Advanced proficiency in Excel required. SQL knowledge is a plus.</li>
<li>Strong problem-solving and analytical skills, with a proactive approach to gathering insights and data for impactful decision-making.</li>
<li>Ability to thrive in a fast-paced, demanding environment, with a hands-on and ownership-driven mindset.</li>
<li>Strong communication and presentation skills, capable of conveying complex financial information in a clear and persuasive manner.</li>
<li>A bachelor's degree in Finance, or a related field with a solid foundation in financial principles.</li></ul> 

<h3 class="jobSectionHeader">
What we&rsquo;ll provide you</h3>
<div>We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</div>
<ul><li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div>

Business Finance Manager

ACCA Careers

<div>
 
 Summary
 
 
 
 The role of the Factory Controller is to assist the Supply Financial Controller with the financial reporting for all operations of the Manufacturing Facilities. This includes establishing budgeted standard costs for all finished goods, Annual budget/forecast preparation and analysis to support the achievement of business objectives and targets.
 
 
 
 Scope &amp; Dimension of the Role
 
 
 
 The scope of the work includes collaborating with the Area Supply leadership team, Regional Supply Controller, Regional Manufacturing Director, Manufacturing Director, Head of Procurement, Quality Team, Quality and Commercial Team. The position directly reports to Supply Financial Controller of the Company).
 
 
 
 Key Accountabilities / Responsibilities
 
 
 
 
 
 Strategic
 
 
 
 
 <ul>
 <li>
 Develop, control and ensure robust evaluations of capital investment plans and requests Ensure that the control environment at the factory is robust and any deficiencies are highlighted and remediated on a timely basis smooth functioning of the Factory function. Work closely with the commercial team to highlight and drive factory related cost saving initiatives and aim to deliver savings to contribute to company&rsquo;s bottom line. Financial reporting for all Pakistan Manufacturing operations by closely coordinating with the Supply team. Challenge assumptions in seeking cost improvements in Supply Chain; seek for and support cost improvement opportunities, validate and review proposed savings Coordinate reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close) across Supply Chain; and forecasts across Supply Chain; ensure transparency of this process Ensure full transparency of costs and financial impact to the organization of strategic Supply Chain decisions Coordinate and be key contact between Factory Supply Team and Local/Regional Finance Teams. Optimizes the use of financial data visibility to provide accurate and timely reporting &amp; aid management in decision-making and development of financial strategies. Identify areas that are underperforming and help drive recommendations and plans to correct.
 
 
 </li>
 </ul>
 
 
 Operational
 
 
 
 
 <ul>
 <li>
 Benchmarking against similar setup Factories and bring in best practices to achieve cost-optimizations Give timely visibility of cost variances to ensure that planned targets are met. Give visibility through monthly steering meetings via GMVA and supply variances to assist top team to take timely corrective action. Give timely visibility of Conversion cost variances vs Budgets/forecast and cost optimization measures to Factory Supply Team to identify areas of cost controlling and ensure planned budgets are met. Actively participate in regional submission of quarterly forecasts and annual plan Prepare Factory Operation Statement (FOS) and issue FOS and Dashboard reports to Factory Manager Prepare and align Capex Budget with Factory Team along-with the discussion on their financial feasibility and investment paybacks Prepare Transfer prices (TPs) for each SKU as per the annual budgets/forecasts Prepare and share TP to the region &amp; Export Markets Perform Financial analysis / evaluation of Sourcing / BOM / operational changes to the existing / New SKUs Prepare financial evaluation for various projects including in house manufacturing / outsourcing. Prepare annual Factory budget Develop finished goods standard costs for Budget year Analyze cost changes and report to Supply Financial Controller Prepare bottoms-up annual budgets/forecasts (FC1/2/3) financial model for Supply Financial Controller Fixed Costs forecasting for the Factory supply area Prepare cost allocation model for the aforesaid budget/forecasts and onward allocation of cost to each SKUs
 
 
 </li>
 </ul>
 Financial reporting for Pakistan Supply operations and manufacturing: Prepare Monthly Supply Deck for local/Regional/Global Finance Teams Prepare and provide visibility of mid-month forecast to the regional/global team Fixed Asset Management and reconciliation and schedules preparation Analyzing and reporting all manufacturing variances Balance Sheet reconciliation Fixed cost analysis for the supply group. Squeeze &amp; X-Trim Projects analysis. Ensure all accruals are timely recorded and reported and perform discussions for over/under provisions Assist supply team on a routine basis on the following fronts: Ensuring factory overheads are within plan and timely highlighting
 
 
 overruns Calculating pay backs and IRR for key projects and carrying out post investment reviews Calculating impact on gross margins due to various squeeze and anti-squeeze initiative Participate in business planning; prepare and coordinate the Supply Chain budget with Supply Chain management and perform revisions or simulations if needed Supports annual external financial audit process Responsible to ensure compliance with Global Financial Control Framework and perform independent testing based on guidance from Global Internal Audit Team
 
 
 
 Key Challenges
 
 
 
 Coordination with a multitude of departments within the company to obtain cost data and then controlling costs, suggesting and implementing ideas for improvement to bring cost-savings requires a very hands-on and active approach.
 
 
 
 Competence Required
 
 
 
 <ul>
 <li>
 Supply chain management, Accountancy, Business Partnering skills, Business Analysis Skills, Financial Risk Management, Interpersonal skills, Financial Modelling, Analytical skills, Management and Cost accounting, Financial Reporting &amp; IT proficiency
 </li>
 <li>
 Ability to cooperate as a member of the Plant management team, offering accounting expertise, providing &ldquo;what ifs,&rdquo; and other data to represent the financial perspective.
 
 
 </li>
 </ul>
 
 Professional Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Educated to a Minimum MBA Finance or Professional qualification i.e. CA/ACCA/CFA. 2 - 4 Years&rsquo; Experience in a FP&amp;A roles.
 
 
 </li>
 </ul>
 
 Personal Attributes (Core Values)
 
 
 
 <ul>
 <li>
 Finance Business Partnering Skills Excellent analytical skills to foresee any cost changes, identify the pertinent cause and take immediate corrective action Ability to adapt quickly to constant priority/deadline changes and move between tasks efficiently. Sound knowledge of costing and finance software (JDE/Fusion/Anaplan) Knowledgeable in Microsoft Office (Word, Excel, PowerPoint and Outlook). Proficient in MS Excel.
 </li>
 </ul>
</div>

We&rsquo;re Hiring &ndash; Financial Planning &amp; Analysis (FP&amp;A) SpecialistLocation: KarachiAvanza Solutions is looking for a talented FP&amp;A Specialist to join our team. This role will be responsible for driving financial planning, cost management, and business partnering to support strategic decision-making.Key ResponsibilitiesDevelop and manage annual budgets and quarterly forecasts. Analyze monthly financial results, variances, and provide management insights. Prepare MIS, dashboards, and financial presentations for stakeholders. Monitor and control costs, ensuring efficiency and cost-saving opportunities. Partner with operations, procurement, and business units to improve margins. Conduct scenario and ROI analyses to support business decisions. Drive process improvement and automate financial reporting (Excel, Power BI, etc.).Qualifications &amp; RequirementsMaster&rsquo;s/Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field. 3&ndash;5 years of experience in FP&amp;A, cost management, or financial analysis (services industry preferred). Strong financial modeling, analytical, and quantitative skills. Proficiency in Excel (advanced), ERP systems, and data analysis tools. Strategic mindset with strong business acumen and ability to influence non-finance stakeholders.If you&rsquo;re ready to take on a challenging and rewarding role, we&rsquo;d love to hear from you!Interested candidates may apply at Cecilia.dsouza@avanzasolutions.comJob Type: Full-timeWork Location: In person

Financial Planning & Analysis Specialist

CODUP

<div><div>Associate Manager &ndash; Reporting (FP&amp;A)
</div><div> 
Job Summary 
</div><div>
The Associate Manager &ndash; Reporting (FP&amp;A) will be responsible for managing financial reporting,
</div><div>planning, and analysis to support business performance and strategic decision-making. The role
</div><div>involves overseeing accurate and timely reporting, driving budgeting and forecasting processes,
</div><div>ensuring compliance with financial standards, and providing actionable insights to senior
</div><div>management.
</div><div>Key Responsibilities
</div><div></div><ul><li>Lead the month-end and year-end closing processes, ensuring accuracy, completeness, and compliance with reporting standards.</li><li>
Manage the preparation, consolidation, and analysis of financial statements and management reports.</li><li>
Provide actionable financial insights and recommendations to senior management to support informed decision-making.</li><li>
Drive the budgeting, forecasting, and profitability analysis processes in collaboration with business stakeholders.</li><li>
Monitor and analyze financial performance, including revenue, costs, margins, and overall profitability.</li><li>
Develop and enhance financial policies, procedures, and internal controls to improve efficiency and governance.</li><li>
Partner with cross-functional teams to validate assumptions, ensure data accuracy, and support business initiatives.</li><li>
Identify opportunities for process improvements and leverage financial systems to enhance reporting capabilities.</li></ul> 

Key Requirements
<ul><li>Professional qualification: ACCA, CMA, or CA.
</li><li>6&ndash;8 years of relevant experience, with proven expertise in financial reporting, management accounts, and month/year-end closing processes.
</li><li>Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
</li><li>Advanced proficiency in Microsoft Excel and financial/accounting software (experience with ERP and BI tools is desirable).</li><li>
Strong analytical, problem-solving, and communication skills with the ability to present financial insights effectively.</li><li>
High ethical standards with a commitment to accuracy, confidentiality, and compliance.</li><li>
Experience in the software industry is an advantage but not mandatory.</li></ul>
V88ag5sm1g</div>

Associate Manager- Reporting Financial Planning and Analysis

Explore 2277+ Fp&a analyst in Karachi this October. Find roles across top companies and apply now to boost your career.

2277 fp&a analyst jobs IN Karachi

Supervising Associate- MENA Finance- FP&A- Karachi

Factory Controller

Assistant Manager Finance

Business Finance Manager

Factory Controller

Financial Planning & Analysis Specialist

Associate Manager- Reporting Financial Planning and Analysis