FP&A Business Partner

4 days ago

Islamabad, Islamabad, Pakistan ACCA Careers Full time

Join to apply for the FP&A Business Partner - Technology role at ACCA Careers

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Grade Level: L3

Location: Islamabad

Function: Finance-Financial Performance and Analysis

Reporting line: Head FP&A Business Partner - Technology

What does FP&A Business Partner do?

  • Collaborate with technology teams to formulate Capex business plans. This involves review of inputs received, substantiating through analytical procedures, setting projects timelines and ensuring accurate and timely completion of tasks.
  • Work in close collaboration with technology teams & other stakeholders for developing robust 0+12, Quarterly and rolling forecasts.
  • Carry out investment appraisals, sensitivity and variance analysis to support management decision making ensuring efficient spend.
  • Be responsible for monthly, quarterly and annual closing of Capex results of technology department.
  • Spend analysis, Cost control and Reporting of key Capex items
  • Maintaining complete track of CAPEX spend and projects
  • Present monthly, Quarterly and annual projects status update in comparison to approved business case, highlighting gaps; and
  • Advising management of adjustments & corrective actions required.
  • Maintain project data in oracle and in liaison with approved business cases.
  • Deal with budget owners to resolve their queries and provide visibility regarding Actual vs Budget spend, devising plans to close gaps, measuring exchange gain/loss impacts on budget, defining PR/PO timelines to ensure timely recording, discussion on monthly results & indicators, future forecasts & sensitivity analysis and required action plans.
  • Liaison with Corporate Accounting/Shared services teams + Accrual Management.
  • Coordinating with auditors, Consultants for audit and other assignments.
  • Manage CWIP/Inventory against budget targets. Communication of agreed strategy & targets to stakeholders, working out MOM status and plans and ensuring compliance thereof.
  • Manage P2P activities for technology function. A focal point between Technology, Vendors, SCM, AP & Tax teams for PR/PO issuance & invoice processing.
Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance and Sales
  • IndustriesAccounting

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