manager of financial planning

Jamjoom Pharma

<div><h2 class="jobSectionHeader"><b>Finance Business Partner / FP&amp;A Manager</b></h2><p>
We&rsquo;re looking for a dynamic <b>Finance Business Partner / FP&amp;A Manager</b> to join our team and drive performance through insight, analysis, and collaboration. This is your chance to shape decisions, influence growth, and partner with leaders across the business.</p><h3 class="jobSectionHeader"><b>
What You&rsquo;ll Do</b></h3><ul><li><p>
Lead <b>financial planning, budgeting, and forecasting</b> cycles with precision.</p></li><li><p>
Provide <b>strategic insights</b> that guide commercial and operational decisions.</p></li><li><p>
Partner with senior stakeholders to <b>translate data into action</b>.</p></li><li><p>
Deliver <b>clear executive reporting</b> and performance dashboards.</p></li><li><p>
Drive <b>process improvements</b> and enhance financial models.</p></li></ul><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li><p>
Bachelor&rsquo;s degree in finance, Accounting, Economics, or Business Administration.</p></li><li><p>
Professional certification preferred (<b>CMA or CFA</b>).</p></li><li><p>
5+ years of experience in Commercial Finance, FP&amp;A, or Business Partnering roles, ideally with commercial and export/international sales exposure.</p></li><li><p>
Strong understanding of <b>export pricing, Incoterms, FX impact, and margin analysis</b>.</p></li><li><p>
Proven experience in <b>budgeting and profitability analysis</b>.</p></li><li><p>
Advanced Excel skills: <b>SAP is a must;</b> Power BI is a plus.</p></li><li><p>
Excellent communication and stakeholder management skills.</p></li><li><p>
Strong analytical mindset with the ability to translate data into business insights.</p></li><li><p>
Fluent in English; additional languages are an advantage.</p></li></ul><h3 class="jobSectionHeader"><b>
Skills &amp; Competencies</b></h3><ul><li><p>
Strong analytical and numerical skills.</p></li><li><p>
Good understanding of manufacturing processes.</p></li><li><p>
High attention to detail and accuracy.</p></li><li><p>
Ability to meet deadlines and work under pressure.</p></li><li><p>
Strong communication and coordination skills.</p></li></ul><h3 class="jobSectionHeader"><b>
Why Join Us?</b></h3><ul><li><p>
Be at the <b>heart of decision‑making</b>.</p></li><li><p>
Work in a <b>fast‑paced, collaborative environment</b>.</p></li><li><p>
Opportunity to <b>shape the future of our business</b>.</p></li></ul></div>

Finance Business Partner / FP&A Manager

California Pizza Kitchen

<div><p><b>At California Pizza Kitchen, we bring the biggest and best parts of ourselves to work and to our communities, and are guided by our ROCKS philosophy (Respect, Opportunity, Communication, Kindness, and Service). We are committed to moving people forward and encourage everyone to apply their passion at CPK. So go ahead&hellip;be bold, be epic, be YOU!
</b></p><p></p><p><b>SUMMARY OF POSITION
</b></p><p>The Manager, Financial Planning &amp; Analysis, plays a critical role in growing the business through strategic analysis, financial and strategic planning, and comprehensive recommendations to senior management. The FP&amp;A Manager has high visibility to senior leadership; they directly contribute to the analysis driving decision-making across the business and regularly collaborate on projects with multiple departments, including operations, culinary, procurement, marketing, real estate, and information technology. They oversee financial aspects of the business to ensure its profitability and growth.
</p><p></p><p><b>OVERALL RESPONSIBILITIES AND DUTIES
</b></p><ul><li>Analyze historical financial data, market trends, and operational expenses to set realistic financial goals.
</li></ul><div><ul><li>Lead the development and maintenance of financial models to support strategic planning, scenario analysis, and decision-making expected to impact business operations, development, and real estate
</li></ul></div><ul><li>Prepare and present financial reports to senior management and stakeholders, budget vs. actual analysis, variance reports, and other key financial metrics.
</li><li>Conduct P&amp;L reviews with management and restaurant field employees
</li><li>Manage cash flow to ensure the stability of the business; monitor and project cash flow to meet operational and debt service needs.
</li></ul><div><ul><li>Preparation and management of key components of the annual budget process, ensuring alignment with strategic goals and operational plans
</li></ul></div><ul><li>Collaborate with other departments on projects such as new menu item testing and performance, pricing analysis, cost of sales and labor analysis and forecasting, menu evolution, new unit economics and marketing and promotional reviews.
</li><li>Perform ad hoc analysis as requested by the VP Finance, CFO, CEO, or other management.
</li></ul><p></p><p><b>KNOWLEDGE, SKILLS, AND ABILITIES
</b></p><ul><li>BA or BS in Business Administration, Finance, or Accounting.
</li><li>3-5 years of progressive experience in financial planning and analysis.
</li><li>Experience in the multi-site retail and/or restaurant sector required.
</li><li>Ability to communicate complex financial information to various stakeholders, including senior management, non-finance personnel, and external parties.
</li><li>Advanced in utilizing Microsoft Suite including Word, Excel, and PowerPoint.
</li><li>Proficient with financial software and tools, including accounting and financial analysis software.
</li><li>Ability to understand data structures and ability to work with SQL.
</li><li>Deep understanding of financial principles, including budgeting, forecasting, financial analysis, and cost control, is essential.
</li><li>Detail oriented.
</li><li>Ability to interpret financial data and make data-driven decisions.
</li><li>Strong leadership skills.
</li><li>Adept at identifying financial challenges and finding creative solutions to address them.
</li><li>Ability to prioritize tasks, meet deadlines, and handle multiple responsibilities.
</li></ul><p></p><p><b>PHYSICAL REQUIREMENTS
</b></p><ul><li>Frequent exposure to computers.
</li><li>Noise level and temperature are moderate.
</li><li>Ability to sit, stand and/or walk for up to 10 hours a day.
</li><li>Occasionally required to stoop, bend, or kneel, lift up to 25 lbs.
</li><li>Close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.
</li></ul><p></p><p><b>WHO IS CALIFORNIA PIZZA KITCHEN
</b></p><p>We are passionate individuals committed to inspiring others by bringing California creativity to every meal! Founded in 1985, former federal prosecutors Rick Rosenfield and Larry Flax combined their fervor for food and fresh ingredients to create innovative, hearth-baked pizzas such as The Original BBQ Chicken, California Club and Thai Chicken that are created in a lively open kitchen. The concept gave California a place in the pizza revolution alongside Chicago and New York. CPK has since become the place for taste makers, rule breakers and earth shakers who conquer challenges by daring to work on the edge and thinking creatively.
</p><p></p><p><b>THE PERKS
</b></p><ul><li>Tremendously passionate, one-of-a-kind company culture.
</li><li>Opportunities for growth and development. We love promoting from within!
</li><li>Unique electronic learning platform appropriately titled &ldquo;The Proof&rdquo; to engage continuous development.
</li><li>All the pizza you can eat!
</li><li>An environment where you can express your unique talents and skills.
</li><li>Employee driven assistance program called the Kindness Fund which lends a helping hand to our team members encountering life challenges.
</li><li>Industry competitive compensation package including bonus potential.
</li><li>Comprehensive benefits package, including medical, dental and vision and more.
</li></ul><p></p><p><i>NOTE: This job description is not a contract of employment. The job duties and requirements may be changed at any time, with or without notice, at the discretion of the employer to ensure the continued success of the business.
</i></p><p></p><p>The current salary pay range for this role is: $115,000 - $135,000.
</p><p></p><p>Various benefits are available for this position, including 401K, health, dental, vision, and disability insurance through CPK&rsquo;s designated providers. CPK regularly reviews its benefits offerings and may change benefits and providers from time to time.
</p><p></p><p><i>California Pizza Kitchen is an equal opportunity employer and does not discriminate against any applicant for employment based on race, color, religion, national origin, age, gender, or any other legally protected classification. Everyone has a seat at our table.</i></p></div><p></p>

Manager, Financial Planning & Analysis

Dubai Holding

<div>
 <p>
  <strong>
   About the job
  </strong>
 </p>
 <p>
  Established in 2004, Dubai Holding is a global investment company with investments in more than 34 countries and a combined workforce of nearly 45,000 individuals. In line with the vision of Dubai&rsquo;s leadership and economic diversification strategy, Dubai Holding companies have nurtured sectors, irrevocably transforming Dubai&rsquo;s socio-economic landscape and positioning Dubai as a diversified, globally integrated economy.
 </p>
 <p>
  Dubai Holding is committed to the diversification of Dubai&rsquo;s non-oil economy. Our portfolio, valued at over AED 284+ billion, spans 10 sectors, including real estate, hospitality, leisure &amp; entertainment, ICT, design, education, media, retail, manufacturing &amp; logistics, and science.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   For the Good of Tomorrow
  </strong>
 </p>
 <p>
  Dubai Holding is seeking a
  <strong>
   Senior Manager &ndash; Financial Planning
  </strong>
  to join our Corporate Office within the
  <strong>
   Strategy &amp; Value Creation (S&amp;VC) department
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a strong finance professional with proven experience in
  <strong>
   financial planning, budgeting, and performance management
  </strong>
  within large investment groups or diversified holdings.
 </p>
 <p>
  The ideal candidate will bring
  <strong>
   strategic insight, advanced Excel and Power BI capabilities, and hands-on experience with Oracle or Hyperion systems.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you are ready to embark on a dynamic journey where your talents are valued, and your contributions make a real impact, we would like to hear from you.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <em>
   Budgeting and business planning
  </em>
 </p>
 <p>
  &bull; Responsible for executing the group-wide budgeting and reporting framework, including the annual calendar, tools, and templates.
 </p>
 <p>
  &bull; Assist in development of five-year financial targets and investment mandates for all verticals, in coordination with the portfolio team members, which serve as the foundation for annual budgeting and planning.
 </p>
 <p>
  &bull; Reviews budget submissions from verticals, challenges assumptions, and provides actionable feedback to ensure alignment with strategic goals.
 </p>
 <p>
  &bull; Prepares consolidated budgets and business plans for senior management review and approval.
 </p>
 <p>
  &bull; Develops, reviews, and updates processes, manuals, policies, procedures, and tools related to budgeting and business planning.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Financial Reporting &amp; Management
  </em>
 </p>
 <p>
  &bull; Prepares and review monthly consolidated and standalone vertical management reports and reviews reporting submissions from each vertical.
 </p>
 <p>
  &bull; Develops performance review reports and dashboards for the group and individual verticals to support decision-making.
 </p>
 <p>
  &bull; Provide financial insights and support for strategic initiatives and operational improvements
 </p>
 <p>
  &bull; Prepares ad-hoc reports as required for specific business or management reviews.
 </p>
 <p>
  &bull; Designs, maintains, and updates reporting templates to ensure consistency and accuracy.
 </p>
 <p>
  &bull; Monitors business performance against the approved plan on an ongoing basis, identifies potential deviations, and recommends corrective actions to relevant teams and senior management.
 </p>
 <p>
  &bull; Develops, reviews, and updates policies, procedures, manuals, and tools related to financial reporting and management.
 </p>
 <p>
  Supports implementation and optimization of financial and IT systems, including ERP, Hyperion, Power BI tools, and other efficiency-enhancing tools.
 </p>
 <p>
  &bull; Leads the implementation of reporting solutions such as Business Intelligence tools, automation bots, and financial models.
 </p>
 <p>
  &bull; Manages assigned workstreams and delivers on special projects and strategic initiatives as required.
 </p>
 <p>
  &bull; Drive continuous improvement in FP&amp;A processes and systems.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who we are looking for:
  </strong>
 </p>
 <p>
  &bull; Minimum of 7 - 10 years of professional experience including 3 years in managerial role.
 </p>
 <p>
  &bull; Experience with budgeting, financial planning and reporting for an investment conglomerate.
 </p>
 <p>
  &bull; Industry experience in [e.g., property development and leasing, hospitality, entertainment, investments &amp; financial services, community management, shared services].
 </p>
 <p>
  &bull; Experience with managing implementation of Oracle (ERP) and Hyperion (Business Intelligence) tool.
 </p>
 <p>
  &bull; Advanced Microsoft Excel and PowerPoint skills.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical Competencies
  </strong>
 </p>
 <p>
  &bull; Business acumen and strategic thinking.
 </p>
 <p>
  &bull; Strong analytical capabilities combined with a hands-on mentality.
 </p>
 <p>
  &bull; Team Player with clear focus on decision making.
 </p>
 <p>
  &bull; Knowledge of financial planning, reporting and accounting.
 </p>
 <p>
  &bull; Advanced knowledge of application and interpretation of IAS/IFRS and group level consolidation.
 </p>
 <p>
  &bull; Experience in financial statement analysis.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education / Professional Certifications:
  </strong>
 </p>
 <p>
  &bull; Degree in commerce from a recognized university.
 </p>
 <p>
  &bull; CA/CPA/CMA/CFA or other recognized professional accounting qualification.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   As much as we would be delighted to entertain all applicants, due to the high volumes of applications, only successful applicants will be contacted within 14 business days.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   This job description is not all inclusive. Dubai Holding reserves the right to amend this job description at any time. Dubai Holding is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
  </strong>
 </p>
</div>


Senior Manager - Financial Planning

Genpact

<p></p><div><div><div><div><div><b>Ready to shape the future of work?</b><br>
<b>At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.</b><br>
<br>
<b>If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.</b><br>
<br>
<b>Genpact (</b><b>NYSE:G</b>) is an<b> </b><b>advanced technology services and solutions company that delivers</b><b> </b><b>lasting</b><b> </b><b>value for leading enterprises</b><b> </b><b>globally.</b><b> </b><b>Through our</b><b> </b><b>deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead.</b><b> </b><b>Powered by curiosity, courage, and innovation,</b><b> </b><b>our teams</b><b> </b><b>implement</b><b> </b><b>data, technology, and AI</b><b> </b><b>to</b><b> </b><b>create tomorrow, today.</b><b> </b><b>Get to know us at</b><b> </b><b>genpact.com</b><b> </b><b>and on</b><b> </b><b>LinkedIn,</b><b> </b><b>X,</b><b> </b><b>YouTube, and</b><b> </b><b>Facebook.</b></div></div><div><div><b>
Inviting applications for the role of Assistant Manager- Financial Planning &amp; Analysis (Budgeting &amp; Forecasting)</b></div></div><div></div><div><div><b><br>
Responsibilities:</b></div></div><div><ul><div><div><b>
Forecasting &amp; Budgeting &ndash;</b> Manage periodic forecasting, annual budgeting, and long-range planning processes, ensuring alignment with business objectives and financial targets</div></div></ul></div><div><ul><div><div><b>
Integrated Planning &ndash;</b> Drive cross-functional collaboration between finance, operations, and business units to create integrated financial plans that support strategic decision-making</div></div></ul></div><div><ul><div><div><b>
Financial Reporting &ndash;</b> Prepare monthly management reports, variance analyses, and business performance dashboards for leadership review</div></div></ul></div><div><ul><div><div><b>
Business Insights &ndash; </b>Deliver data-driven insights through trend analysis, scenario modelling, and profitability reviews to support strategic and operational decisions</div></div></ul></div><div><ul><div><div><b>
Performance Management &ndash; </b>Monitor key financial and operational KPIs, identify deviations, and recommend corrective actions to improve performance and cost efficiency</div></div></ul></div><div><ul><div><div><b>
Stakeholder Engagement</b><b> &ndash; Partner with senior leadership to translate financial outcomes into actionable strategies, driving accountability across business units</b></div></div></ul></div><div><ul><div><div><b>
Continuous Improvement &ndash; </b>Enhance forecasting models, reporting processes, and analytical tools to improve accuracy, agility, and decision support</div></div></ul></div><div></div><div><div><b><br>
Minimum Qualifications:</b></div></div><div><ul><div><div><b>
CA / CPA / M-Com / B-Com or Graduate in Finance</b></div></div></ul></div><div><ul><div><div><b>
Relevant years of experience in managing Insurance FP&amp;A processes</b></div></div></ul></div><div><ul><div><div><b>
Experience in working with an insurance client</b></div></div></ul></div><div></div><div><div><b><br>
Preferred Qualifications/Skills:</b></div></div><div><ul><div><div><b>
Thorough knowledge of the Accounting Procedures</b></div></div></ul></div><div><ul><div><div><b>
Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)</b></div></div></ul></div></div><div><div><ul><div><div><b>
Experience with accounting software, like </b><b>SAP, EPM</b><b>tools, etc.</b></div></div></ul></div><div><ul><div><div><b>
Experience with visualization tools like </b><b>PowerBI</b></div></div></ul></div><div><ul><div><div><b>
Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)</b></div></div></ul></div><div><ul><div><div><b>
Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management</b></div></div></ul></div><div><ul><div><div><b>
Excellent analytical skills with an attention to detail</b></div></div></ul></div><div><ul><div><div><b>
Self-starter, with ability to work under own initiative</b></div></div></ul></div><div><ul><div><div><b>
Strong time management skills</b></div></div></ul></div><div><ul><div><div><b>
Integrity, with an ability to handle confidential information</b></div></div></ul></div><div></div><div><div><b><br>
Why join Genpact?</b><br>
<ul><li><b>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</b></li><li><b>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</b></li><li><b>Accelerate your career &mdash; Get hands-on experience, mentorship, and continuous learning opportunities</b></li><li><b>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</b></li><li><b>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</b></li></ul><b>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.</b><br>
<b>Let&rsquo;s build tomorrow together.</b><br>
<br>
<b>Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.</b></div></div><div><div><b>
Furthermore, please do note that Genpact does not charge fees to process job </b><b>applications</b><b>and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</b></div></div></div></div><p></p><p><br>
JobAssistant Manager</p><p>
Primary LocationIndia-Gurugram</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingFeb 20, 2026, 3:46:54 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Assistant Manager- Financial Planning & Analysis (Budgeting & Forecasting)

Gridlines

<div><p>Operations:</p><br>
<ul>
<li>
Managing a portfolio of active assignments.</li>
<li>Lead in the creation and optimization of comprehensive financial models to support strategic decision-making.</li>
<li>Develop and refine assumptions, parameters, and scenarios under the guidance of Managers to ensure model robustness and reliability.</li>
<li>Discuss commercial issues with clients and ensure they are accurately reflected in the model.</li>
<li>Perform sensitivity analysis and stress testing to validate model assumptions and outputs, aiding clients in making informed decisions.</li>
<li>Contribute to the development and enhancement of our financial modeling methodologies and tools, driving continuous improvement and innovation.</li>
<li>Prepare comprehensive model documentation detailing assumptions, methodologies, and results.</li>
<li>Maintain meticulous records of modeling processes and methodologies to uphold our high standards and ensure consistency.</li>
Lead in developing project plans, timelines, and resource allocation to ensure efficient and effective project delivery.<br>
<li>
</li></ul><p>People:</p><br>
<ul>
<li>
Lead a team of modelling professionals.</li>
<li>Train, motivate and manage junior team members on assignments.</li>
<li>Collaborate closely with team members, learning and contributing to assignments.</li>
<li>Communicate model findings and insights effectively to clients and internal teams.</li>
Simplify complex financial model issues to make them understandable for non-technical stakeholders.<br>
<li>
</li></ul><p>Growth:</p><br>
<ul>
<li>
Supporting in the business development and growth ambitions of a key sector of the business.</li>
<li>Lead in the development of client pitches.</li>
<li>Lead client calls and build client relationships.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
We hire exceptional individuals who can demonstrate our core values of Drive, Innovation, Collaboration and Excellence.
</li><li>4-7 years of relevant experience in a financial role within a recognized advisory practice or large corporate setting.</li>
<li>A good appreciation of accounting concepts, an accounting qualification is beneficial.</li>
<li>An in-depth understanding of Project Finance, Corporate Finance or Financial Planning concepts.
</li><li>Strong analytical skills with proven experience in building and operating financial models using Excel.</li>
<li>Degree qualified in a numerate discipline, with a postgraduate qualification in accounting or finance beneficial.</li>
<li>Experience with the FAST financial modeling standard is desirable.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Ability to work independently and as part of a remote team.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>A competitive base salary with flexible working arrangements, including a mixture of office-based, working from home, and working on client sites.</li>
<li>Significant opportunities for professional growth and development as we expand.</li>
<li>Access to cutting-edge financial modelling tools and resources.</li>
<li>Collaborative and supportive team culture.</li></ul></div><p></p>

Manager - Financial Model Build

Carrier

<p></p><div><p><b>Why Carrier?</b></p><p>
Carrier is the leading worldwide provider of heating, ventilation, and air conditioning (HVAC), refrigeration, fire, security, and cold chain solutions. We invented modern air conditioning, and our team of pioneers continues to advance technologies that transform how we live, work, and move.</p><p>
We offer industry-leading services and sustainable solutions designed to create healthier homes, buildings, and environments while reducing environmental impact. At Carrier, diversity and inclusion are the drivers of innovation and growth &mdash; and our exceptional people put the customer at the center of everything we do.</p><h2 class="jobSectionHeader"><b>
Daily Functions</b></h2><ul><li>Sales and Gross Margin performance reporting in comparison with the forecast</li><li>Collection reporting by Business Units</li><li>Tracking of out bound deliveries not invoiced</li><li>Quotation reports by BU</li></ul><h2 class="jobSectionHeader"><b><br>
</b></h2><h2 class="jobSectionHeader"><b>
Weekly Functions</b></h2><ul><li>Order and backlog reporting in weekly HFM for the Entity</li><li>Prepare and publish weekly flash for the Business Unit and the Entity</li></ul><h2 class="jobSectionHeader"><b><br>
</b></h2><h2 class="jobSectionHeader"><b>
Monthly Functions</b></h2><ul><li>Facilitate business units in preparation of monthly forecast for sales, gross margin and direct expenses</li><li>Load the monthly forecast in Hyperion Financial Management System (HFM)</li><li>Prepare both business units and entity forecast review pack, for review with Regional Management</li><li>Load Sales Engineer wise sales targets in BI system</li><li>Prepare, performance variance analysis, and publish Business Units P&amp;L</li><li>Prepare and publish Business Units KPI dashboards and Control Tower</li><li>Review orders and backlog reporting for the entity during month end closing by accounting team</li><li>Ensure accuracy of Field hours and cost reporting during the month end closing</li><li>Prepare monthly management meeting presentation for RHQ</li><li>Perform service sub-contractor tracking</li><li>Estimation of Field hours and cost required for forecast months, and Field Absorption reporting</li></ul><p></p><h2 class="jobSectionHeader"><b><br>
Quarterly Functions</b></h2><ul><li>Prepare Minority JV presentation for the Entity</li><li>Sales Incentive computation by sales personnel for each Business Unit, to ensure adequate provisions are in place and suggest any true up requirements</li><li>Dealer rebate computation by dealer, to ensure adequate provisions are in place and suggest any true up requirements</li><li>Load IT supplementary data in HFM</li></ul><h2 class="jobSectionHeader"><b><br>
</b></h2><h2 class="jobSectionHeader"><b>
Yearly Functions</b></h2><ul><li>Facilitate and prepare Annual Plan package</li><li>Prepare entity BOD meeting presentations by annually</li><li>Engage with Business Unit to ensure accuracy of Field Hourly Rate (FHR) estimation</li><li>Ensure accuracy of annual provisioning rates of warranty, freight out, SIP, etc. charges, and its configuration in SAP</li></ul><p></p><h2 class="jobSectionHeader"><b>
SAP Support Functions</b></h2><ul><li>Provide UAT for management reports developed in SAP BI/ HANA systems</li><li>Suggest any upcoming reporting requirements based on business needs</li><li>Ensure accuracy of existing reports from time to time</li></ul><p></p><p><b>
Our Commitment to You</b></p><p>
At Carrier, our greatest assets are the expertise, creativity, and passion of our employees. We strive to provide a workplace that attracts, develops, and retains the best talent, fosters collaboration, and drives innovation to serve our customers better.</p><p>
We are guided by our values of <b>Respect, Integrity, Inclusion, Innovation, and Excellence</b>, and we are excited for you to join us and make a difference.</p><p></p><p><b>
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Financial, Planning & Analysis Manager

AGILE HR

<p><b>Job Title:</b> Deputy Manager Finance &amp; Taxation<br/><b>Location:</b> Tariq Road, Karachi</p><p><b>Job Summary</b><br/>We are seeking a competent <b>Deputy Manager Finance &amp; Taxation</b> to manage financial reporting, taxation compliance, and support strategic financial planning. The role requires strong expertise in corporate taxation, regulatory compliance, and financial analysis within a manufacturing or corporate environment.</p><p><b>Key Responsibilities</b></p><ul><li>Manage monthly, quarterly, and annual financial reporting processes</li><li>Ensure compliance with income tax, sales tax, and other statutory regulations</li><li>Handle tax planning, filing of returns, and coordination with tax consultants and authorities</li><li>Supervise budgeting, forecasting, and variance analysis</li><li>Monitor accounts, reconciliations, and internal financial controls</li><li>Support audits (internal and external) and ensure timely closure of audit observations</li><li>Assist senior management in financial decision-making and reporting</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related field (ACCA/CA-Inter preferred)</li><li>5&ndash;7 years of relevant experience in <b>finance and taxation</b></li><li>Strong knowledge of taxation laws, financial reporting standards, and ERP systems</li><li>Excellent analytical, reporting, and leadership skills</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs175,000.00 per month</p><p>Work Location: In person</p>

Deputy Manager Finance & Taxation

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