Manager- Budgeting & Controlling

Orient Group of Companies (Orient Ceramica)

Lahore New Opportunity LinkedIn

Opportunity Information

Number of Post(s)

Type of Employer

Industry/ Manufacturing (National)

Level

Managerial/ Experienced Professional

Placement

On Site

Location

Lahore

Specific Location

Head Office, 26 KM, Multan Road, Maraka

The Role

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

•Manage annual budgeting and financial control processes •Prepare and monitor budgets, forecasts and financial projections •Develop financial models for business planning and decision-making •Analyse 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 optimisation opportunities and recommend corrective actions •Coordinate with Finance and other departments for budget planning and monitoring •Support management with financial insights and scenario analysis

Applicants General Eligibility & Requirements

Required Experience

5- 8 years

Education, Experience and Skills Requirements

Required Experience

•5-8 years of relevant experience in FP&A, including budgeting, controlling or financial planning Preferred: •Experience in manufacturing/ industrial sector preferred

Skills

Financial Modelling, Budgeting, Variance Analysis
Preferred: SAP, Advanced MS Excel

Required Professional Registration(s)/ License(s)

•ACCA/ CMA/ CA