Master Group of Industries Jobs Deputy Manager Financial Planning & Analysis
Master Group of Industries Jobs Deputy Manager Financial Planning & Analysis:
Organization: Master Group of Industries
WEโRE HIRING Deputy Manager Financial Planning & Analysis
Deputy Manager Financial Planning & Analysis (FP&A) will be responsible for providing financial insights, forecasts and strategic recommendations to support business decisions. This role involves budgeting, financial modeling, variance analysis, and working closely with cross-functional teams to optimize financial performance.
Role Description:
- Lead financial planning, budgeting, and forecasting processes to ensure alignment with business objectives.
- Conduct variance analysis to track financial performance against budgets and forecasts, providing actionable insights.
- Develop and maintain financial models to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
- Analyze business performance metrics and key financial indicators to identify trends and improvement opportunities.
- Collaborate with various departments to optimize cost structures and improve profitability.
- Support investment analysis, capital expenditure evaluations, and business case development for new projects.
- Assist in financial risk assessment and mitigation strategies.
- Ensure compliance with financial policies, procedures, and regulatory requirements.
- Work on process improvement initiatives to enhance financial planning and reporting efficiency.
Qualification & Experience: CA Inter/Finalist, ACCA, ICMA, CIMA
5+ years of experience in financial planning & analysis, budgeting, or financial reporting & knowledge of financial reporting standards and business intelligence tools
Proficiency in Advanced Excel, Oracle R12 and ERP systems
To Apply: careers@khi.master.com.pk
Location: Port Qasim, Karachi
Master Group of Industries Jobs Deputy Manager Financial Planning & Analysis
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