Assistant Manager – Budgeting & Planning at Gas & Oil Pakistan Ltd

We’re Hiring: Assistant Manager – Budgeting & Planning

Join our team and help drive strategic financial planning and business performance.

Key Responsibilities

• Assist in annual budgeting, quarterly forecasting, and long-term business planning processes.
• Perform variance analysis against Budget, Forecast, and Prior Year results, identifying key business drivers.
• Prepare management reports, presentations, and financial insights for senior leadership.
• Coordinate with cross-functional teams to gather, validate, and analyze operational and financial data.
• Monitor key business metrics including sales, profitability, expenses, and working capital performance.
• Support profitability analysis, cost tracking, budget management, and ad hoc FP&A reporting requirements.

Qualifications

• Qualified ACCA or CA (preferred).
• Minimum 2 years of relevant experience in finance, accounting, budgeting, forecasting, or related functions.
• Strong understanding of financial statements, budgeting, forecasting, and financial analysis.

Job Location

Lahore, Pakistan

Contact

📞 (042) 111 464 646

Office Address

23-T, Block T, Gulberg II, Lahore