Head of Financial Planning

4 weeks ago

Lahore, Punjab, Pakistan HRSI Full time
About the job Head of Financial Planning

JOB DESCRIPTION

Job title: Head of Financial Planning

Reporting to: Board of Directors

Job Purpose:

To provide strategic financial leadership and direction across the organization, encompassing financial planning, budgeting, forecasting, and financial analysis. This role ensures the development and execution of financial strategies that align with the overall business objectives and drive sustainable growth and profitability.

Key Responsibilities:

  • Lead the financial planning and analysis (FP&A) function including budgets, forecasts, and scenario modeling, establishing standardized processes and best practices across all departments and locations.
  • Align volume, pricing, and cost assumptions with operational and commercial strategies
  • Prepare and analyze monthly, quarterly, and annual financial reports, providing comprehensive insights into performance against targets and key trends. Develop real-time dashboards and reports to support operational and commercial decision- making.
  • Manufacturing & Supply Chain Analytics, Monitor plant performance, line efficiency, yield losses, and material variances.
  • Oversee standard costing processes and variance analysis for production activities.
  • Provide strategic financial analysis to support company initiatives, expansion, investments, and mergers and acquisitions. Assess IRR, NPV, and payback periods to guide investment decisions.
  • Develop and maintain sophisticated financial models for forecasting, scenario planning and support decisions on product continuity, scale-ups, shutdowns, or exits through financial impact analysis.
  • Implement a comprehensive performance evaluation framework for production and service departments.
  • Collaborate with finance leaders and other departments (e.g., sales, operations, marketing) to gather financial data and ensure alignment of financial plans with operational activities.
  • Ensure compliance with international accounting standards (e.g., IFRS, GAAP) and relevant local regulations.
  • Present financial performance, trends, and strategic recommendations to the executive leadership team and the board of directors.
  • Manage relationships with financial institutions, auditors, and other key stakeholders.
  • Drive continuous improvement in FP&A processes and systems, leveraging technology to enhance efficiency and accuracy.

Qualifications and experience required:

  • Qualified Chartered Accountant from Institute of Chartered Accountants of Pakistan (ICAP).
  • Minimum of 12-15 years of progressive experience in financial planning and analysis.
  • Deep understanding of international financial accounting principles, practices, and reporting requirements (IFRS and GAAP).
  • Significant experience in presenting financial information and strategic insights to executive- level audiences and boards of directors.
  • Advanced skills in enterprise resource planning (ERP) systems (e.g., SAP)
#J-18808-Ljbffr

  • Head of Financial Planning

    3 days ago

    Lahore, Punjab, Pakistan HRSI Full time 900,000 - 1,200,000 per year

    JOB DESCRIPTION Job title: Head of Financial Planning Reporting to: Board of Directors Job Purpose: To provide strategic financial leadership and direction across the organization, encompassing financial planning, budgeting, forecasting, and financial analysis. This role ensures the development and execution of financial strategies that align with the...

  • Financial Planning

    3 days ago

    Lahore, Punjab, Pakistan Infinium Associates Full time 900,000 - 1,200,000 per year

    Role OverviewThe FP&A Manager will drive financial performance and strategic decision-making across Cravia's UAE & KSA operations. Responsible for budgeting, forecasting, analysis, reporting, and F&B cost control, this role partners closely with the Head of Finance, operations, supply chain, and other functions.Key ResponsibilitiesLead budgeting,...

  • Financial Planning Manager

    7 days ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    Position SummaryThe Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking,...

  • Financial Planning

    3 days ago

    Lahore, Punjab, Pakistan MILELE MOTORS FZE Full time $104,000 - $130,878 per year

    Job Purpose: The FP&A Associate will be responsible for data extraction, report generation, and assisting in forecasting and budgeting processes. The role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making. Duties and...

  • Financial Planning Analyst

    3 days ago

    Lahore, Punjab, Pakistan Techbanq Full time 900,000 - 1,200,000 per year

    Role DescriptionThis is a full-time, on-site role located in Lahore for a Financial Planning Analyst. The Financial Planning Analyst will be responsible for developing financial plans, performing budgeting and forecasting, creating financial models, and conducting in-depth financial analysis. The role also involves collaborating with various departments to...

  • Head Of Finance

    3 days ago

    Lahore, Punjab, Pakistan Zenith Associates Full time 300,000 - 500,000 per year

    We are seeking a strategic, analytical, and detail-oriented Head of Finance to lead and manage our financial operations. The ideal candidate will be responsible for overseeing budgeting, forecasting, financial planning, compliance, and reporting. As a key member of the leadership team, the Head of Finance will play a crucial role in shaping the financial...

  • Planning Lead

    12 hours ago

    Lahore, Punjab, Pakistan Service Sales Corporation (Pvt.) Limited Full time 104,000 - 130,878 per year

    SSC is looking for aPlanning Leadto head the planning function across all categories of NDURE. The ideal candidate will be responsible for merchandise planning, financial planning, and strategic reporting to support decision-making.RequirementsMBA/Masters in Analytics10-12 years of relevant experience, preferably in retail planning or business...

  • Financial Planning Analyst

    1 week ago

    Lahore, Punjab, Pakistan The Children's Place Full time

    Office Position / US Working HoursPlease review the job description carefully before submitting your applicationPosition SummaryThe FP&A Analyst will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic...

  • Senior Financial Planning Specialist

    1 week ago

    Lahore, Punjab, Pakistan beBeeFinancial Full time

    Finance professionals seeking a challenging role can consider this opportunity to work in a dynamic environment.A multinational firm is looking for candidates with strong analytical skills, attention to detail, and the ability to thrive under pressure.The successful candidate will possess expertise in financial planning, budgeting, and forecasting, as well...

  • Head of Digital Strategy

    1 week ago

    Lahore, Punjab, Pakistan Parwaaz Financial Services Limited Full time

    OverviewAs the Head of Digital Strategy, the incumbent will be responsible for developing and driving the digital lending business of the organization. This role will involve developing and executing comprehensive digital lending strategies, identifying innovative solutions, and leveraging emerging technologies to enhance PFSL's digital lending business and...