FP&A & Plant Controlling Manager – Budgeting & Reporting

Lucky Core Industries; Lahore; On-site; PKR 3,000,000 - 5,000,000; Full time

Job summary

Lucky Core Industries is seeking a dynamic Manager – Budgeting, Reporting & Plant Controlling for its Polyester division in Lahore. You will lead budgeting, performance reporting, and plant financial performance, partnering with Sales, Supply Chain and Production to drive growth and cost optimization.

You will analyze variances, ensure accurate monthly accounts, support rolling forecasts, and drive continuous improvement in financial processes while upholding governance and controls.

Qualifications

• CA Qualified and professional accounting certification.
• 4–7 years in budgeting, reporting, FP&A or plant controlling in manufacturing.
• Experience in polyester/chemicals/textiles or process manufacturing is a plus.

Responsibilities

• Lead annual budgeting for the Polyester plant and align with business plans.
• Provide financial insights with Sales, Supply Chain, and Production.
• Perform variance analysis and propose corrective actions.
• Review monthly management accounts and ensure timely reporting.
• Support rolling forecasts and business performance analysis.
• Monitor energy usage for cost optimization and efficiency.

Skills

Financial acumen

Analytical mindset

Budgeting

Forecasting

Stakeholder management

Planning

Organizational skills

Process improvement

Education

CA Qualified

Tools

SAP

Excel

Job description

Lucky Core Industries is seeking a dynamic Manager – Budgeting, Reporting & Plant Controlling for its Polyester division in Lahore. You will lead budgeting, performance reporting, and plant financial performance, partnering with Sales, Supply Chain and Production to drive growth and cost optimization.

You will analyze variances, ensure accurate monthly accounts, support rolling forecasts, and drive continuous improvement in financial processes while upholding governance and controls.