Manager of Financial Planning

5 days ago


Lahore, Punjab, Pakistan Al-Futtaim Automotive - الفطيم للسيارات Full time

As a Senior Financial Planner at Al-Futtaim Automotive, you will play a crucial role in shaping the company's financial strategy and direction. Your primary responsibility will be to prepare monthly and quarterly budget analysis reports that provide actionable insights into business performance. You will work closely with cross-functional teams to analyze financial and operational data, identify areas for improvement, and develop recommendations for enhanced performance.

About the Job:

This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The successful candidate will have a proven track record of delivering high-quality financial reports, working effectively with stakeholders, and driving business growth through strategic planning.

  • Prepare annual financial budget i.e. PNL, Balance sheet & Cash flows based on above data, historic results and trends analysis.
  • Prepare line item wise annual capital expenditure and repair & maintenance budget.
  • Prepare quarterly forecast i.e. 3+9 Forecast, 6+6 Forecast & 9+3 Latest estimates based on YTD actual results & revised forecast for rest of the year.

About Us:

At Al-Futtaim Automotive, we pride ourselves on our commitment to excellence and innovation. Our company has a long history of partnering with leading global brands, including CNHI - Case New Holland, to deliver cutting-edge products and services to our customers.



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