Planning Budgeting and Financial Analysis

2 weeks ago

Karachi, Sindh, Pakistan SupportFinity™ Full time

The opportunity (Assistant Director)

As we roll out 'All In" across our firms, the PBFA function becomes even more critical to help maintain/improve profitability and provide strategic insights. The support role will be instrumental in helping the ASU PBFA Lead to carry out this role.

This role requires a finance professional offering support to the MENA ASU PBFA Lead on P&L analysis and other KPIs. The role will establish best in class support, functional expertise and reporting solutions with a particular focus on analytics and financial modelling.

Your key responsibilities:

  • Develop a good understanding of the PBFA cycle in a year, along with SL performance KPIs.
  • Conduct data analysis on large sets of data, to give leadership insights on performance and profitability, to drive business decisions.
  • Lead in development of financial models for different scenarios to assess impacts of changing levers.
  • Support Operations lead in the root cause analysis of variances and identification of possible solutions to resolve issues.
  • With time, develop effective working relationships with the extended Finance team and ASU leadership team.
  • Participate in various improvement initiatives and information gathering activities within PBFA space.
  • Be the Go To Person for all analysis and financial modelling.

Skills and attributes for success:

  • Keen to solve problems and provide a credible solution.
  • Ensure delivery of exceptional client service to all stakeholders.
  • Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail.
  • Good time management skills and able to balance multiple priorities by considering risk, importance and level of urgency.
  • Eagerness to learn quickly, be proactive and ask questions.
  • Well-developed listening skills.

To qualify for the role you must be:

  • Willing to working in a fast-paced environment with a strong work ethic.
  • Able to interact well with people at all levels within the firm and build strong relationships.
  • Having strong knowledge of MS Office Packages. Excel, PowerPoint, Outlook, Power BI and Word in particular.
  • Having excellent communications and organizational skills.
  • Detail oriented and eager to analyze and solve complex cases
  • Have a finance related degree or qualified accountant
  • Have 5-7 years of relevant work experience
  • Be innovative, confident and creative thinker with ability to make quick decisions.
  • Willing to work in a flexible working pattern
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