
Senior Financial Analyst
3 weeks ago
At Giant Group, we have an exciting opportunity for a Senior Financial Analyst to join our growing team.
Salary: 200,000 PKR to 230,000 PKR per month
Hours: 40 hours per week, Monday to Friday, 10:00 AM to 7:00 PM
About us
We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.
To understand more about Giant Group and our services please browse our website at: www.giantgroup.com
About the role
As the Senior Financial Analyst, you will have an impact on the reporting and analytics of the financials. You will have a direct impact on the strategic decision making of the business by analyzing trends and preparing forecasts which impact informed decision making of the leadership. Therefore, you will be required to understand commercial agreements and liaise with different stakeholders to provide key business insights and assist key stakeholders in making informed and valuable business decisions. The desired outcome of this will be that you will be able to provide clear and concise business information and assist stakeholders in analyzing clients and commercials.
Key responsibilities of the role include:
- Annual Operating Budget & Quarterly Forecast.
- Evaluation and reporting of the monthly company sales, gross margins and agency breakdowns, business unit breakdowns, payroll expense and all other P/L-related items.
- Report on actual versus budgeted/forecast financial statements.
- Evaluate and analyze the key drivers of the business model, including the economics of company strategy and other ad hoc projects. In-depth analysis of company performance targets partnering with senior leadership to provide recommendations to the board.
- Support the continued development of budgeting, financial forecasting, operational plans, and modeling tools.
- Collaborate proactively with business stakeholders to analyze information needs and requirements and effectively deliver dashboards, visualization, and ad-hoc reports.
- Produce weekly, quarterly, and monthly financial reports as well as ad-hoc reporting and analysis.
- Assist in implementing and working with a business intelligence tool and dashboard reporting.
- Improve performance by evaluating processes to drive efficiencies.
- Implement special projects as required.
Your ideal experience & competencies:
Ideally you would have a CA/CPA/CFA/ACCA or other professional credentials are preferred. 3 years of experience in FP&A or corporate finance department of a renowned organization.
You can only excel in this role with:
- Strong MS office skills especially MS Excel and MS Power Point, have excellent English communication and interpersonal skills.
- Strong attention to detail and organizational skills.
- Must have strong analytical and problem-solving skills and the ability to work with diverse groups.
- Experience working as part of a global team is preferred.
- Ability to multi-task.
Employee Benefits:
- Provident fund
- Health insurance
- Mental health coverage
- Life insurance
- Role related studies
- Parking
- Cafeteria and game room for recreation
- Birthday leave
- Long term service award
- Company events and trips
All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants, including applicants with a disability, who meet the minimum criteria for the job, and consider them on their abilities. Please note we reserve the right to close this advert early and therefore we encourage you to apply for this position early.
Seniority levelMid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing, Finance, and General Business
IndustriesIT Services and IT Consulting
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