A Career as a Financial Planning Professional

2 days ago

Islamabad, Islamabad, Pakistan beBeeFinancialPlanning Full time
Financial Planning Specialist

We are seeking a highly skilled Financial Planning Specialist to join our team.

  • This position is responsible for managing financial planning responsibilities within the FP&A Central function.

The successful candidate will report directly to the Stream Head FP&A - Central.

Key Responsibilities:
  • Maintain and update consolidated & SBU wise financial planning models, ensuring 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 related assumptions and incorporating 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 analysis/overlays.
  • Support Group-level planning cycles by coordinating and consolidating non-financial KPIs from relevant teams.
  • Prepare Segment wise profitability and cash flows analysis of Strategic Business Units (SBUs) for effective and efficient 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.
Requirements:
  • Any Finance related qualification preferably with experience in any of the big 4 firms and/or industry with overall 5+ years' experience.
  • Knowledge of accounting concepts/matters required for month end closing variance analysis and management reporting.
  • Demonstrates leadership, interpersonal and communications skills.
  • Believes in teamwork and ethical business practices.
  • Excellent proficiency in MS Excel and financial modelling.
Benefits:

As one of the leading employers in the country, we epitomize the philosophy that each employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.

Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.

As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.

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