Hilal Foods is a leading player in Pakistan’s food industry, renowned for its commitment to quality and innovation. With a rich history spanning over two decades, the company has consistently delivered delicious and nutritious food products to millions of households. From frozen foods to dairy, confectionery to sauces, Hilal Foods has earned a reputation for excellence, driven by a dedicated team and a passion for creating culinary delights.
Are you a finance professional looking for an exciting opportunity to grow your career in the fast-paced world of the FMCG industry? Hilal Foods is searching for a dynamic individual to join our team as a Junior Manager for Reporting & Budgeting in Karachi. If you have the right qualifications and experience, we invite you to be a part of our talented finance department.
Hilal Foods – Junior Manager Reporting & Budgeting Job Description:
Are you a finance enthusiast with a keen eye for detail and a knack for numbers? Hilal Foods is on the lookout for a talented and driven individual to join our team as a Junior Manager – Reporting & Budgeting in Karachi. In this role, you will play a pivotal part in our finance department, contributing to the strategic financial planning and decision-making processes that drive our continued success.
As a Junior Manager for Reporting & Budgeting at Hilal Foods, you will play a crucial role in our finance team. Your responsibilities will include:
1. Manage Monthly Closing Activities: You will oversee and manage the monthly closing activities, ensuring accuracy and timeliness.
2. Preparation of Monthly Management Accounts: Collaborate in the preparation of monthly management accounts, a vital aspect of informed decision-making.
3. Assist in Monthly Presentations: Support in the preparation of monthly presentations of management accounts for Board Meetings.
4. CO-PA Allocation: Execute CO-PA allocation in SAP, contributing to cost analysis and profitability assessments.
5. Brand-wise and Channel-wise PNL: Prepare brand-wise and channel-wise Profit and Loss statements to help analyze performance.
6. Pricing Structure Review: Review pricing structures and maintain them in SAP, ensuring alignment with business goals.
7. Sales and Marketing Claims Verification: Verify sales and marketing claims, seeking management approval to ensure accurate financial reporting.
8. Assist in Annual Audit: Collaborate with the Manager Finance in the annual audit process, ensuring compliance and accuracy.
9. Annual Budget Preparation: Assist in the preparation of the annual budget, a critical aspect of strategic planning.
10. Fixed Asset Register Maintenance: Maintain the Fixed Asset Register and ensure timely posting of all disposal entries in SAP.
- Financial Reporting: Prepare accurate and timely financial reports, including income statements, balance sheets, and cash flow statements. Analyze financial data to identify trends, variances, and areas for improvement.
- Budgeting and Forecasting: Collaborate with cross-functional teams to develop annual budgets and financial forecasts. Monitor budget performance and provide insights to enhance cost-effectiveness and profitability.
- Variance Analysis: Conduct in-depth analysis of budget vs. actual results, investigating discrepancies and recommending corrective actions when necessary.
- Data Management: Maintain comprehensive financial data repositories, ensuring data integrity and accessibility for reporting and analysis purposes.
- Process Improvement: Identify opportunities to streamline financial processes and improve reporting efficiency.
- Compliance: Ensure adherence to financial regulations, accounting standards, and company policies.
- Communication: Present financial information and analysis to senior management, translating complex data into actionable insights.
Job Title: Junior Manager – Reporting & Budgeting
Company: Hilal Foods
Location: Karachi, Pakistan
To be considered for this role, you should have:
- ACCA (Part/Qualified) or ICMA (Part/Qualified) certification.
- A Master’s degree in Finance.
- Minimum 4-5 years of relevant experience in the FMCG industry.
- Proficiency in financial software and advanced MS Excel skills.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Ability to work collaboratively in a team-oriented environment.
- High level of attention to detail and accuracy.
If you meet these qualifications and are ready to take the next step in your finance career, we want to hear from you.
How to Apply:
Join Hilal Foods and be a part of a company dedicated to bringing delicious moments to life through food!
If you’re excited about the opportunity to join our team as a Junior Manager for Reporting & Budgeting at Hilal Foods, please send your resume to [email protected] with the subject line “Junior Manager Reporting & Budgeting.”
At Hilal Foods, we value diversity and are committed to creating an inclusive workplace. We encourage candidates from all backgrounds to apply and join us on our journey of growth and success in the FMCG industry. Your skills and expertise could be the missing piece that helps us achieve even greater heights. Join us today!
To build partnership with management & employees in order to create a vibrant, professional, performance & reward-based culture. Encourage team synergies, internal talent mobility, and become the “EMPLOYER OF CHOICE”.
At Hilal, our belief is “one team, one vision”. We are committed to creating an environment that fosters open communication. We provide a transparent, performance-based working environment to our employees, allowing every individual to add value to the organization’s success. We continue to invest in our people, their talents and capabilities, and facilitate their efforts to give our customers great products.We empower our people and provide them with a progressive career path with continuous learning and development,exposing them to immense opportunities for their personal and professional growth. Our employees are our core strength.
A company’s vision cannot be achieved without a winning team, and we are proud to have dynamic people who build our culture with their commitment and entrepreneurial mindset, turning our vision into reality.
Do you have the passion, a right attitude, and are looking for a progressive & rewarding career? We have the challenges and opportunities you want!
Hilal Foods is looking for a Junior Manager Reporting & Budgeting in Karachi. Eligible candidates are encouraged to apply. Please send your resume.
to [email protected] (Please mention the position title in the subject).