Strategic FP&A Partner & Cost Controller

Habib Bank AG Zurich; Karachi Division; On-site; PKR 2,000,000 - 3,000,000; Full time

Job summary

Habib Bank AG Zurich is seeking a qualified FP&A professional to partner with business leaders across the organization in Karachi. The role delivers financial insights, forecasts, and performance analysis to support strategic decisions and drive profitability.

You'll own budgeting, planning, and management reporting, work closely with finance and business teams, and contribute to performance management and financial transparency across the bank.

Qualifications

• Bachelor's or master's degree in finance, accounting, business administration, or economics.
• Strong finance background with understanding of financial statements and performance management.
• Experience in FP&A, business partnering or controlling in a complex corporate environment.
• Ability to connect planning, reporting and accounting outcomes.

Responsibilities

• Act as a finance business partner to leaders, providing insight and support in decision-making.
• Support budgeting, forecasting and planning with the business and FP&A teams.
• Prepare and present financial analysis, management reporting and performance commentary.
• Analyze results, identify drivers, explain variances and highlight risks and opportunities.
• Develop cost controlling activities and improve profitability and financial performance.
• Collaborate with leaders to understand commercial developments and financial implications.
• Ensure consistency between management reporting, planning and accounting outcomes.
• Assist in preparing presentations for senior management discussions and decision forums.
• Contribute to FP&A process improvements and performance tools.

Skills

FP&A

Business partnering

Budgeting

Forecasting

Management reporting

Excel

Stakeholder management

Communication

Education

Bachelor's or Master's in Finance/Accounting/Business

Tools

Excel

BI/reporting tools

Planning tools

Job description

Habib Bank AG Zurich is seeking a qualified FP&A professional to partner with business leaders across the organization in Karachi. The role delivers financial insights, forecasts, and performance analysis to support strategic decisions and drive profitability.

You'll own budgeting, planning, and management reporting, work closely with finance and business teams, and contribute to performance management and financial transparency across the bank.