Assistant Manager - Budgeting and Reporting

Bachaa Party is looking to hire a skilled and experienced professional for the position of Assistant Manager - Budgeting and Reporting .

Location: Karachi

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:

o Support the annual budgeting process by coordinating with departments, preparing budget templates/guidelines, and consolidating budgets in line with organizational objectives.

o Support monthly MIS reporting, variance analysis, forecasting, and financial performance analysis.

o Prepare monthly and annual financial statements and management accounts in accordance with applicable accounting standards and reporting requirements.

o Monitor compliance with budgetary controls and spending policies, while recommending improvements for cost optimization, allocation, and annual planning.

o Coordinate with internal and external auditors by providing schedules, reconciliations, supporting documents, and audit-related explanations.

o Support process improvement, automation, and reporting enhancement initiatives to improve financial visibility, accuracy, and efficiency.

𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:

o Education: CA (Finalist) / ACCA / ACMA / MBA Finance or equivalent qualification.

o Experience: 3–5 years of relevant experience in FP&A or Budgeting & Reporting

o Experience in retail, FMCG & manufacturing will be preferred.

o Hands-on experience with ERP systems (preferably Microsoft Dynamics AX 2012).

o Strong command over Excel, Power BI, and financial analysis tools.

Interested candidates can email their updated 𝐂𝐕𝐬 to careers@bachaaparty.com by mentioning the position in the subject line.