Finance

Senior Manager / AGM FP&A

work
Mid Senior
location_on
Karachi - Head Office
calendar_today
October 20, 2025

Key Responsibilities

  • Lead annual budgeting, rolling forecasts, and long-range financial planning.
  • Monitor divisional financial performance, analyze variances, and recommend corrective actions.
  • Partner with operations, sales, and supply chain teams on pricing, product mix, and capital expenditure decisions.
  • Oversee accurate management reporting and ensure compliance with IFRS, internal controls, and group policies.
  • Identify and implement cost-saving opportunities across manufacturing, procurement, and distribution.
  • Prepare presentations for the Board/ExCom and liaise with auditors, tax advisors, and regulatory authorities.
  • Mentor and develop a high-performing finance team.
  • Requirements

  • Chartered Accountant (CA) qualification.
  • Minimum 12 years of overall experience, including 3–4 years in FP&A, financial controlling, or divisional finance leadership within FMCG, food manufacturing, or a related sector.
  • Skills & Competencies

  • Strong expertise in financial planning, analysis, and modelling.
  • Advanced proficiency in MS Excel and ERP systems (SAP S/4HANA preferred).
  • Strategic mindset with strong execution ability.
  • Excellent business acumen, communication, and presentation skills.
  • Proven track record of driving profitability, efficiency, and process improvement.
  • Strong leadership and stakeholder management capabilities.
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