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This job expired on 21/08/2026. It no longer accepts applications.
Costing and Budgeting Analyst
Genetics Pharmaceuticals · Lahore District
Job description
About the role
We are looking for a Costing and Budgeting Analyst to join our finance team in Lahore. The role supports the preparation of budgets, forecasts and performance analysis across all business units, providing insights that drive cost efficiency.
Key responsibilities
- Assist in the preparation of annual budgets and quarterly forecasts in coordination with all business units.
- Perform variance analysis between actual, budgeted, and forecasted results, identifying key drivers and insights.
- Support the manager in financial planning, cost control, and performance monitoring.
- Assist in preparing management reports, dashboards, and presentations for senior leadership.
Required profile
- 1–3 years of relevant experience in finance or accounting.
- Part‑qualified ACCA or CMA certification.
- Strong analytical mindset with attention to detail.
Required skills
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Genetics Pharmaceuticals
Lahore District
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