Head of Financial Planning

1 week 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

  • Financial Planning and Analysis Manager

    3 weeks ago

    Lahore, Punjab, Pakistan Murkez Technologies Full time

    We are seeking a highly analytical and results-driven FP&A Manager to lead our financial planning and analysis efforts. This role will be responsible for budgeting, forecasting, financial modelling, and providing strategic insights to senior leadership. The ideal candidate will have a strong understanding of financial and operational performance metrics, and...

  • Advisor Financial Planning

    3 weeks ago

    Lahore, Punjab, Pakistan Info Resume Edge Full time

    We are seeking a knowledgeable and client-focused Financial Planning Advisor to join our team. In this role, you will provide comprehensive financial advice, develop personalized financial plans, and help clients achieve their short-term and long-term financial goals. The ideal candidate will have strong analytical skills, excellent communication abilities,...

  • Financial Planning Expert

    1 week ago

    Lahore, Punjab, Pakistan beBeeAccountancy Full time 500,000 - 1,000,000

    Financial Planning Expert Job Description:We are a leading manufacturing company seeking an experienced Financial Planning Expert to join our dynamic team. In this role, you will be responsible for assisting in the preparation of financial statements and reports.Main Responsibilities:Maintain accurate records and ensure compliance with accounting...

  • Financial Planning Specialist

    2 weeks ago

    Lahore, Punjab, Pakistan beBeeBusiness Full time 3,200,000 - 5,600,000

    Job Overview:Serve as a key contributor to implementing business planning processes.The ideal candidate will possess a strong background in finance, with experience in financial planning, analysis, and reporting. They will be responsible for providing insight and fact-based information to support informed decision-making.A typical day in this role may...

  • Financial Planning Analyst

    3 weeks ago

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

    The 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 decision-making and operational efficiency.Key Accountabilities:Assist in the development of annual budgets, quarterly forecasts, and...

  • Manager, Financial Planning

    2 weeks ago

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

    Manager, Financial Planning & AnalysisApply locationsCorporate Office - PakistanTime typeFull timePosted onPosted YesterdayJob requisition idR000029457Location:LahoreJob Summary:The Children's Place is looking for a Manager of Financial Planning & Analysis. The candidate will be responsible for leading the monthly forecasting & annual budgeting process,...

  • Financial Planning Expert

    5 days ago

    Lahore, Punjab, Pakistan beBeeFinance Full time 300,000 - 500,000

    Job Title: Finance ManagerAs a Finance Manager, you will play a key role in ensuring the financial health and stability of an organization. Your primary responsibility will be to oversee all aspects of financial management, including budgeting, forecasting, and financial reporting.Key Responsibilities:Developing and implementing financial plans and...

  • Head Of Accounts

    2 weeks ago

    Lahore, Punjab, Pakistan M Usman Traders Full time

    Head Of Accounts M Usman Traders, Pakistan Qualifications: Bachelor's or Master's degree in Accounting or Finance. CPA or CMA certification is preferred.Responsibilities:File all tax returns, including income and sales tax, and manage import documents.Oversee the day-to-day accounting operations of the company.Monitor and analyze financial data, preparing...

  • Financial Planning Specialist

    2 weeks ago

    Lahore, Punjab, Pakistan beBeePlanning Full time 1,800,000 - 2,400,000

    Financial Planning and Analysis is a vital component of any successful organization. It involves collecting, organizing, and analyzing financial data to make informed business decisions.The Financial Planning and Analysis Associate will play a key role in this process. They will work closely with senior team members to collect, organize, and analyze client...

  • Head of Agri Business

    3 weeks ago

    Lahore, Punjab, Pakistan 360 Degree Corporation (pvt) Limited Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from 360 Degree Corporation (pvt) LimitedFounder & CEO, HR Evangelist, Executive Leadership Coach, Board Chair, EntreprenuerCompany Description360 Degree is a Premium Management Consulting firm based in Lahore. We offer customized solutions to Corporates in areas such...