Manager Planning and Controlling

Lucky Core Industries Limited is hiring a Manager Planning and Controlling for its Polyester Business based in Lahore.

Key Job Responsibilities:

- Prepare and report monthly financial results, including variance analysis and Business Segment Summary (BSS) submissions to Corporate.
- Develop management presentations for CFO reviews, ECM and EMT meetings, and annual budgeting sessions.
- Forecast working capital requirements and perform variance analysis against actual results.
- Lead energy cost forecasting, analysis, and support energy simulation and feasibility studies.
- Support month-end closing activities, including preparation of settlements and closing entries.
- Create dashboards and analytical reports to provide visibility and insights for senior management.
- Compile Polyester Board Packs and coordinate reporting to Corporate as part of board meeting preparations.

Key Skills:

- Strong planning and organisational abilities
- Effective written and verbal communication
- Accuracy and timeliness in delivering results
- In-depth knowledge of International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS)
- Proficiency in SAP and Microsoft Office Suite
- Strong presentation skills
- Excellent interpersonal and collaboration skills
- Solid business acumen with strong analytical thinking

Lucky Core Industries values diversity and is an equal opportunity employer.

Interested candidates can apply at:
https://lnkd.in/eHndYx7z