Assistant Manager Financial Planning

The Hub Power Company Limited (HUBCO); Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

The Hub Power Company Limited (HUBCO) is seeking a Finance & Planning professional to support budgeting, forecasting, financial analysis, and cost monitoring. The role involves invoicing, receivables management and timely reporting to aid decision-making.

Ideal candidates have a business degree and ACCA, with 1–2 years of relevant experience in finance & planning, preferably in the energy sector, and strong ERP capabilities.

Qualifications

• Budgeting, cost control and financial modelling are essential.
• Proficient in financial reporting and variance analysis.
• Experience with invoicing, receivable management and ERP systems.

Responsibilities

• Support budgeting and rolling forecasts.
• Prepare annual budgets and budgets vs. actuals reports.
• Coordinate with departments to collect inputs and compile budget packs.
• Manage invoicing and receivables and reconcile ledgers.
• Monitor costs, utilities and project expenditures.
• Ensure data integrity and timely financial closure.

Skills

Budgeting

Cost control

Financial analysis

Forecasting

Education

Business Graduate / ACCA

Tools

ERP Systems

Job description

Support the Finance & Planning function through budgeting, forecasting, financial analysis, cost monitoring, invoicing, receivables management, and timely financial reporting to support effective business decision-making.

Job Responsibilities

• Support financial scenario modelling and sensitivity analysis as required.
• Assist in the preparation of annual budgets and rolling financial forecasts.
• Coordinate with relevant departments to collect budget inputs and compile budget packs.
• Monitor budget utilization and prepare periodic budget vs. actuals reports.
• Manage revenue invoicing, monitor receivables, and maintain accurate reconciliation of receivable ledgers.
• Monitor and analyze operational costs, utilities, and project expenditures.
• Ensure financial data integrity and support timely closure of accounting periods.
• Maintain accurate, organized, and up-to-date financial records and documentation.
• Prepare project-related financial reports and PPIB/NEPRA submissions, as required.
• Perform other finance-related duties as assigned by senior management.

Qualification, Experience & Skills

• Business Graduate / ACCA.
• Minimum 1-2 years of relevant experience in Finance & Planning.
• Experience in the Energy/Power sector will be an added advantage.
• Budgeting & Cost Control, Financial Analysis & Modelling, Invoicing & Receivable Management, Financial Reporting, and ERP Systems Proficiency.