Assistant Manager Budgeting & Reporting

Job Title:Assistant Manager Budgeting & Reporting

JOB ROLE
– Assist in preparing annual budgets, forecasts, and business plans.
– Partner with plant & commercial teams for accurate cost allocation.
– Conduct variance analysis and highlight key profitability drivers.
– Prepare monthly and quarterly management reports.
– Provide financial insights on costing, efficiency & profitability trends.
– Ensure compliance with accounting standards and internal controls.

JOB SPECIFICATIONS
– CA (Finalist), ACCA or ACMА.
– 2-3 years of experiance in budgeting, costing, and reporting.
– Proficiency in Microsoft Office, Power BI, and ERP.
– Excellent communication and stakeholder management skills.

LOCATION Head Office, Gulberg II, Lahore.

Last Date: 13-Oct-2025