Senior FP&A & Business Partner — Growth & Strategy

KPMG Middle East

Karachi Division

Presencial

PKR 2.000.000 - 3.000.000

Jornada completa

hace 19 horas

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Descripción de la vacante

KPMG Middle East seeks an experienced Manager – FP&A and Business Finance Partnering to act as a strategic partner with business leaders, delivering financial insights from data and dashboards. The role focuses on profitability analysis, budgeting, forecasting, pricing considerations, and resource planning to drive growth and informed decisions.

You will lead monthly reviews, develop financial models, and support strategic initiatives across projects, with a strong emphasis on data-driven

Formación

10–12 years of FP&A, finance business partnering or management accounting experience.
Experience in consulting, professional services, or project-based environments preferred.
Strong budgeting, forecasting, variance analysis, and management reporting skills.
Strong Excel and PowerPoint; ability to communicate finance insights to senior leadership.

Responsabilidades

Report on monthly performance; analyze actuals vs budget/forecast; identify variances and risks.
Perform monthly profit and cost center reviews for accurate reporting.
Analyze revenue, profitability, OPEX, headcount, utilization, and resource costs with business leaders.
Support annual budgeting, forecasting, and rolling forecast processes.