Manager Planning and Controlling
👨💼 Roles: Manager Planning and Controlling
👨💼 Experiences: Experienced Required
🗓 Posted: 2025-08-04
⏳ Expires: 2025-08-18
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
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