Position: Senior Executive - Budgeting & Reporting
Location: Head Office, Karachi
General Purpose:
Seeking a Proactive and analytical Budgeting & Reporting Executive to support budgeting, forecasting, financial reporting, and business performance analysis activities. The role will be responsible for preparing management reports, monitoring financial performance, analyzing variances, supporting month-end closing activities, and providing insights to aid strategic decision-making.
Key Responsibilities:
Support the annual budgeting process and periodic forecasting exercises across all business functions.
Coordinate with departments to gather budget inputs, assumptions, and financial projections.
Monitor budget utilization and perform variance analysis against approved budgets and forecasts.
Participate in monthly financial closing activities and ensure timely completion of reporting requirements.
Prepare monthly, quarterly, and annual management reports...