Commercial Finance Partner: Forecasting, Analysis, Growth

Welnox - a Martin Dow Group Company

Karachi Division

On-site

PKR 1,800,000 - 3,000,000

Full time

3 days ago

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Job summary

Welnox, a proud extension of the Martin Dow Group, is seeking a Finance Business Partner – Commercial to partner with the Head of Commercial Finance and drive financial planning, rolling forecasts, and performance analysis across Distribution, Marketing and Sales. The role focuses on providing financial support to enable informed decision making and value creation.

The candidate should have 2-3 years of post-qualification CA/ACCA/ACMA experience, strong analytical capability, and the ability to

Qualifications

CA/ACCA/ACMA qualification with 2-3 years post-qualification experience.
Strong analytical and communication skills are essential for cross-functional support and reporting.

Responsibilities

Provide financial planning, rolling forecasts and reporting for the business.
Support distribution, marketing and sales with financial analysis and decision-making insights.
Lead monthly rolling forecasts for P&L and participate in budget exercises and quarterly projections.
Monitor spending vs. budget and highlight material variances with reports.
Conduct sales and margin analysis to ensure financial targets are met.
Provide ad-hoc analyses and present recommendations to management; act as financial lead in cross-functional teams.
Review credit terms, pricing and discounts to ensure compliance with margin targets.