Expert Financial Planning

5 days ago

Islamabad, Islamabad, Pakistan ACCA Careers Full time
Grade Level: L2/L3
Location: Islamabad
What is Expert Financial Planning & Analysis?

This position is responsible for carrying out and managing the financial planning responsibilities within the FP&A Central team function.

The role reports directly to Stream Head FP&A - Central.

What does Expert Financial Planning & Analysis do?
  • Maintain and update consolidated & SBU wise financial planning models, ensure accuracy, consistency, and alignment with business assumptions.
  • Collaborate with FP&A business partners and other Finance teams to conduct variance analysis of P&L, Balance Sheet & Cashflow versus budget/forecast.
  • Work closely with Accounting, Tax, Treasury, and other functions to review and analyze the reasonableness, completeness, and accuracy of the related assumptions and incorporate inputs into forecasted financial statements/planning models and reports.
  • Coordinate with internal stakeholders to gather input and ensure timely and accurate submission of planning deliverables.
  • Prepare, analyze, and present various impact analyses/overlays.
  • Support Group-level planning cycles by coordinating and consolidating non-financial KPIs from relevant teams.
  • Prepare segment-wise profitability and cash flow analysis of Strategic Business Units (SBUs) for effective control.
  • Assist in the preparation of planning-related presentations and reports by liaising with finance and non-finance stakeholders, and ensuring timely collection of inputs.
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