Financial Controller

HRSG Outsourcing Pvt Ltd

PKR 200,000 • Published Date: • Karachi, Pakistan (On-Site)

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Description

HRSG - Innovative Business Solutions is currently hiring for the following position for one of its clients.

Industry: Multinational Pharmaceutical Sector
Location: Korangi Industrial Area
Job Type: Yearly Contractual (HRSG)

Qualification:
✔️ Master’s degree in Finance, Accounting, Business Administration or a professional
qualification such as ACA, ACMA or ACCA, MBA(Finance).

Experience:
✔️ At least 04 – 05 Years of Relevant Experience in Financial Planning, Commercial Finance, Business Analysis or Controlling, preferably in FMCG, Healthcare, Consumer Goods or Pharmaceutical sectors.

Responsibilities

Description:
✔️ Support the Cluster Finance BP and business leadership in financial planning, budgeting, and forecasting processes for the CH business in Pakistan.
✔️ Analyze Volume, Net Sales, Sell-out and Sell-in forecast and give feedback based on active discussions with business stakeholders.
✔️ Support steering of the complete P&L including sales, gross Margin, operating expense and EBIT.
✔️ Analyze volume, net sales, gross margin, trade spend, operating expenses and profitability trends against forecast and prior year.
✔️Lead Contract Manufacturing (CMO) operations, driving commercial negotiations, inventory optimization, profitability management, and cross-functional coordination to deliver cost-effective and reliable supply.
✔️ Prepare monthly management reports, dashboards and performance analysis for local and regional stakeholders.
✔️ Support month-end closing activities, including accrual reviews, expense analysis and validation of key financial entries related to the Consumer Health business.
✔️ Provide financial support for pricing, promotional schemes, trade offers, customer discounts and channel investment proposals.
✔️ Evaluate business cases for new product launches, portfolio initiatives, marketing campaigns and customer programs.

Experience

5 Years

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Required Skills

Nice to Have Skills