Ismail Industries Hiring Manager Financial Planning & Controlling | Apply Now

Ismail Industries Limited is inviting applications from qualified and experienced finance professionals for the position of Manager Financial Planning & Controlling at its Head Office in Karachi, Pakistan. This opportunity is ideal for finance professionals with expertise in financial planning and analysis, budgeting, forecasting, cost management, and commercial finance, particularly within the FMCG or manufacturing sector.

The successful candidate will play a key role in strengthening financial performance, improving profitability, supporting strategic decision-making, and ensuring effective financial control across business operations.

Professionals searching for Ismail Industries Limited jobs in Karachi can review the eligibility criteria, key responsibilities, required qualifications, and application procedure below.

Job Details: Manager Financial Planning & Controlling

Key Responsibilities

The Manager Financial Planning & Controlling will oversee financial planning activities, evaluate business performance, and provide financial insights to support organizational growth. Key responsibilities include:

1. Financial Planning and Budgeting

• Lead the annual budgeting process and rolling forecasts, ensuring alignment with business strategies and operational targets.
• Develop and maintain multi-year financial models to assess capital allocation, liquidity, and long-term business growth.
• Prepare sensitivity analyses to evaluate financial risks associated with economic changes, raw material prices, and currency fluctuations.

2. Financial Analysis and Profitability Management

• Conduct commercial reviews and Price-Volume-Mix (PVM) analysis to identify revenue drivers and opportunities for gross margin improvement.
• Evaluate product portfolio and SKU-level profitability to identify underperforming products and recommend pricing or portfolio optimization strategies.
• Analyze manufacturing overheads, conversion costs, and Selling, General and Administrative (SG&A) expenses.
• Promote Zero-Based Budgeting (ZBB) to identify unnecessary expenses and improve cost efficiency.

3. Business Performance and Cost Control

• Review monthly financial results against budgets and forecasts, identifying variances and their root causes.
• Work closely with Sales and Logistics teams to assess Route-to-Market (RTM) efficiency, trade spending, and commercial discount structures.
• Monitor financial performance and recommend measures to improve profitability, operational efficiency, and cost discipline.

4. Capital Investment and Strategic Decision-Making

• Evaluate capital expenditure (CAPEX) proposals and capacity expansion projects through financial appraisals.
• Track post-implementation results of major capital investments against approved business cases.
• Develop financial dashboards, management reports, and presentation materials for executive leadership and the Board of Directors.

5. Financial Systems and Reporting

• Improve financial planning tools and Business Intelligence (BI) systems to automate reporting and enhance financial data analysis.
• Ensure accurate, timely, and transparent financial information is available to support business planning and strategic decisions.

Eligibility Criteria and Required Qualifications

Candidates applying for the Manager Financial Planning & Controlling position at Ismail Industries Limited should meet the following requirements:

Educational Qualification

• ICAP-CA, ACCA, ICMA, or CIMA qualified.

Professional Experience

• 5 to 8 years of progressive experience in corporate finance, financial planning and analysis, or commercial controlling.
• Relevant experience in the FMCG or manufacturing industry is preferred.

Technical Skills

• Strong knowledge of budgeting, forecasting, financial modelling, profitability analysis, and cost management.
• Experience working with complex financial systems and financial reporting tools.
• Proficiency in SAP, Microsoft Office, Power BI, or advanced business intelligence platforms.

Professional Competencies

• Excellent analytical and problem-solving abilities.
• Strong financial communication and presentation skills.
• Ability to collaborate with senior business leaders and cross-functional teams.
• Effective stakeholder management and strategic thinking skills.

How to Apply for Ismail Industries Limited Jobs 2026?

Interested candidates who meet the eligibility criteria are encouraged to apply for the Manager Financial Planning & Controlling position.

To apply, follow these steps:

1. Prepare an updated CV highlighting your financial planning, budgeting, forecasting, and commercial finance experience.
2. Send your résumé to careers@ismailindustries.com.
3. Mention Manager Financial Planning & Controlling in the email subject line.

Ismail Industries Limited is an equal opportunity employer and welcomes applications from candidates with diverse backgrounds and professional experiences.

Application Deadline: No closing date was specified in the provided job announcement. Candidates should check the company’s official recruitment updates for further information.