Manager – Budgeting, Reporting & Plant Controlling

Location: Lahore, Pakistan

Business: Polyester

We are looking for a dynamic and commercially focused Manager – Budgeting, Reporting & Plant Controlling to join our finance team based in Lahore. This role is pivotal in driving financial planning, performance reporting, and plant controlling while partnering closely with cross‑functional teams to support business growth and operational excellence.

Key Responsibilities

• Lead the annual budgeting process for the polyester manufacturing plant, ensuring alignment with business objectives.
• Partner with Sales, Supply Chain, and Production teams to provide financial insights and support strategic decision‑making.
• Perform detailed variance analysis of actual performance against budgets and forecasts, identifying key business drivers and recommending corrective actions.
• Review monthly management a...