Finance Partner: Generation & O&M

K Electric Gmbh; Karachi Division; On-site; PKR 2,000,000 - 4,000,000; Full time

Job summary

K Electric Gmbh is seeking a skilled finance professional to drive budgeting, forecasting, and reporting for O&M activities. The role partners with user departments to provide financial analysis, ensuring regulatory compliance and robust governance.

Responsibilities include preparing budgets, performing variance analysis, and delivering monthly O&M and P&L reports, with strong emphasis on regulatory submissions and cost control across projects.

Qualifications

• Bachelor-level or higher with relevant finance exposure.
• Experience in budgeting, forecasting, and reporting processes.
• Strong analytical and communication skills.

Responsibilities

• Prepare and monitor annual O&M budgets aligned with plans and regulatory requirements.
• Conduct variance analysis and provide insights for resource allocation.
• Develop monthly and annual P&L statements and cost allocations.
• Ensure compliance with NEPRA guidelines and regulatory submissions.
• Coordinate with cross-functional teams to gather inputs and report performance.

Skills

Budgeting

Variance analysis

Financial modelling

Regulatory compliance

Stakeholder management

Education

ACCA/ICMA/MBA or relevant degree

Tools

SAP

Job description

K Electric Gmbh is seeking a skilled finance professional to drive budgeting, forecasting, and reporting for O&M activities. The role partners with user departments to provide financial analysis, ensuring regulatory compliance and robust governance.

Responsibilities include preparing budgets, performing variance analysis, and delivering monthly O&M and P&L reports, with strong emphasis on regulatory submissions and cost control across projects.