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

WE’RE 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