Manager Financial Planning Utopia Industries Karachi. Are you a strategic finance professional with strong expertise in financial planning, costing, budgeting, and business analytics? Do you want to work in a fast-growing textile manufacturing environment where your financial insights directly impact profitability and expansion decisions?

This is your opportunity to join Utopia Industries (Private) Limited as:

Manager – Financial Planning & Analysis (FP&A)

If you have 5–10 years of experience in manufacturing finance and strong financial modeling skills, this leadership role could be your next big breakthrough.

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🏢 About Utopia Industries (Private) Limited

Utopia Industries (Private) Limited is a growing textile manufacturing and export-driven organization based in Karachi, Pakistan. The company specializes in textile products for international markets and operates with a strong focus on operational excellence, cost efficiency, and data-driven decision-making.

With expansion plans and investment in modern production lines, Utopia Industries is strengthening its finance function to support sustainable growth and profitability.

📍 Job Location

Plot Z-63, SITE Phase 2, M-9, Phase 2, Karachi, Sindh

SITE (Sindh Industrial Trading Estate) is one of Karachi’s major industrial hubs, offering:

• Access to large-scale manufacturing units

• Proximity to export logistics networks

• Advanced industrial infrastructure

• Strong corporate presence

🎯 Position Overview

Job Title: Manager – Financial Planning & Analysis

Industry: Textile Manufacturing / Export

Experience Required: 5–10 Years

Qualification: ACCA / ICMA / CA (Part Qualified) / MBA Finance

Location: Karachi

This role requires a strategic financial and costing professional capable of driving:

• Financial planning

• Performance management

• Cost optimization

• Investment analysis

• Cross-functional business partnering

You will work closely with operations, sales, and supply chain teams to ensure data-backed profitability decisions.

🎓 Required Qualifications

Candidates must meet one of the following criteria:

• ACCA Qualified or Part Qualified

• ICMA Qualified

• CA (Part Qualified)

• MBA Finance from a reputable institute

Professional finance certifications are highly preferred due to the analytical and technical nature of the role.

💼 Experience Requirements

The ideal candidate should have:

• 5–10 years of relevant experience

• Background in manufacturing or export-driven organizations

• Strong understanding of costing structures

• Hands-on financial modeling experience

• ERP & BI tool exposure

Experience in textile manufacturing will be considered a strong advantage.

🧾 Detailed Job Responsibilities

Below is a comprehensive overview of your responsibilities as Manager FP&A:

📌 1. Budgeting & Forecasting Leadership

• Lead annual budgeting process

• Develop rolling forecasts aligned with business strategy

• Conduct variance analysis between budget and actuals

• Present financial performance insights to management

Strong forecasting ensures proactive decision-making.

📌 2. Integrated Financial Modeling

• Develop fully integrated financial models

• Model revenue projections and SKU-wise margins

• Analyze cost structures and cash flows

• Support scenario-based financial planning

Advanced financial modeling is central to this role.

📌 3. Investment Appraisal & Capital Budgeting

• Build investment models (Payback, ROI, NPV)

• Evaluate new production lines and plant expansions

• Support capital allocation decisions

• Analyze financial feasibility of projects

Your analysis will directly influence expansion strategies.

📌 4. Costing & Manufacturing Analytics

• Oversee BOM-based costing

• Monitor yield and wastage analysis

• Evaluate conversion costs

• Analyze overhead absorption rates

• Improve cost efficiency initiatives

Manufacturing analytics drives margin improvement.

📌 5. SKU & Customer Profitability Analysis

• Conduct SKU-level profitability analysis

• Assess customer margins

• Support pricing strategies

• Identify loss-making segments

Data-backed pricing decisions strengthen profitability.

📌 6. Scenario & Sensitivity Analysis

• Perform FX fluctuation analysis

• Model raw material cost impact

• Evaluate energy cost risks

• Assess interest rate variations

• Provide risk mitigation strategies

This ensures financial stability amid market volatility.

📌 7. Finance Digital Transformation

• Drive reporting automation initiatives

• Improve financial dashboards

• Optimize processes

• Enhance reporting efficiency

• Support ERP system enhancements

Digital finance modernization is a priority.

📌 8. Cross-Functional Business Partnering

• Collaborate with operations, sales, and supply chain

• Support working capital optimization

• Conduct project viability analysis

• Drive profitability improvement initiatives

Strong communication skills are critical for this responsibility.

🧠 Technical Skills Required

To excel in this role, candidates must have:

🔹 Financial Expertise

• Advanced Financial Modeling

• Budgeting & Forecasting

• Cost Accounting

• Capital Budgeting

• Variance Analysis

🔹 Technology Skills

• Advanced Excel (Essential)

• BI Tools (Power BI, Tableau)

• ERP Systems (SAP, Oracle)

🌟 Soft Skills & Competencies

• Strong business acumen

• Analytical mindset

• Excellent presentation skills

• Strategic thinking

• Problem-solving abilities

• Cross-functional collaboration

• Leadership and stakeholder management

💰 Compensation & Benefits

Utopia Industries offers:

✅ Market Competitive Salary

✅ Health Insurance Facility

✅ Provident Fund

✅ Performance Bonuses & Rewards

The compensation structure reflects industry standards and rewards performance excellence.

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• Manager FP&A Jobs Karachi 2026

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These keywords improve search engine visibility and attract qualified finance professionals.

📈 Career Growth Opportunities

This role can lead to:

• Senior Manager FP&A

• Head of Financial Planning

• Finance Controller

• Commercial Finance Head

• Chief Financial Officer (Long-term growth path)

FP&A professionals are highly valued in strategic finance leadership roles.

📝 How to Apply

Interested candidates should email their updated CV with subject line:

“Manager – FP&A”

📧 Send to:

• [email protected]

• CC: [email protected]

• CC: [email protected]

📌 Application Tips

• Highlight financial modeling expertise.

• Quantify achievements (e.g., cost reduction %, margin improvement).

• Mention ERP & BI tool proficiency.

• Showcase manufacturing finance exposure.

• Keep resume concise and results-oriented.

🔥 Final Thoughts

The Manager – Financial Planning & Analysis role at Utopia Industries (Private) Limited is a high-impact leadership opportunity for ambitious finance professionals.

If you possess:

• 5–10 years of relevant experience

• Strong financial modeling skills

• Manufacturing or export background

• Advanced Excel and BI expertise

• Strategic decision-making capabilities

Then this position is an ideal platform to accelerate your career in strategic finance.

🚀 Don’t Miss This Powerful Finance Leadership Opportunity!

Take charge of financial strategy, drive profitability, and contribute to expansion initiatives in a growing textile organization.

📧 Apply today and become part of Utopia Industries’ financial leadership team!