WE'RE HIRING SENIOR EXECUTIVE - BUDGETING & REPORTING - KARACHI

JOB RESPONSIBILITES:
- Support budgeting, forecasting, and financial planning across departments.
- budget performance, conduct variance analysis, and assist with monthly financial closing.
- Prepare management reports and analyze business performance trends and KPIs.
- Evaluate operational costs, including food, labor, delivery channels, discounts, and POS fees, to identify cost-saving opportunities.
- Maintain cost allocation structures and generate department-wise and store-wise performance reports.
- Consolidate financial and operational data from multiple business units for reporting and presentations.
- Partner with Finance, Operations, and other teams to provide insights that support business decisions and improve performance.

REQUIREMENTS:

- BBA/MBA/CIMA/ACCA/ICMA or equivalent qualification.
- 3-4 years of relevant experience in budgeting, reporting, or financial analysis, preferably in the F&B, retail, or FMCG sector.
- Strong Excel, financial modeling, analytical, and communication skills.
- Familiarity with ERP systems (SAP, Oracle, or similar platforms) will be an added advantage.