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Orient Group of Companies Jobs Manager Budgeting & Controlling

Orient Group of Companies Jobs Manager Budgeting & Controlling :

Organization: Orient Group of Companies

WE ARE HIRING!

Orient Group of Companies is seeking a Manager – Budgeting & Controlling. The role requires expertise in budget management, financial projections, forecasting, financial modeling, and performance analysis to support effective business decision-making.

Key Responsibilities:

  • Manage annual budgeting and financial control processes
  • Prepare and monitor budgets, forecasts, and financial projections
  • Develop financial models for business planning and decision-making
  • Analyze budget vs. actual performance and prepare variance analysis
  • Monitor OPEX and CAPEX budgets and ensure effective cost control
  • Prepare management reports, dashboards, and financial analysis
  • Identify cost optimization opportunities and recommend corrective actions
  • Coordinate with Finance and other departments for budget planning and monitoring
  • Support management with financial insights and scenario analysis

Requirement:

  • ACCA / CMA / CA
  • 5 – 8 years of relevant experience in FP&A, including Budgeting, Controlling, or Financial Planning
  • Strong expertise in Financial Projections & Financial Modelling
  • Strong understanding of budgeting, forecasting, and variance analysis
  • Experience in manufacturing / industrial sector preferred
  • Strong SAP & Advanced Excel skills will be preferred
  • Excellent analytical, communication, and reporting skills


Location: Head Office, 26 KM Multan Road, Maraka, Lahore

Interested candidates may share their updated CVs at:[email protected]

Please feel free to share this opportunity with your professional network or tag someone who may be a suitable fit.

Orient Group of Companies Jobs Manager Budgeting & Controlling  1

Orient Group of Companies Jobs Manager Budgeting & Controlling


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