Financial Planning Specialist

4 days ago

Lahore, Punjab, Pakistan beBee Careers Full time
Commercial Finance Executive Opportunity

We are seeking a highly skilled Commercial Finance Executive to join our team. This is an exciting opportunity for a professional with experience in finance and accounting principles.

Key Responsibilities:

  • Analyse trade financials and key performance indicators to facilitate effective decision making and improve efficiency and effectiveness of spend
  • Active involvement in month-end closing activities, including accruals/journal postings
  • Assist with the preparation of budget/plan/forecasts and provide accurate and timely information to help trade teams monitor on-going performance
  • Track and monitor actual marketing investment spend vs budget and flag where corrective action may be required
  • Support and perform month-end/quarterly closing activities through processing journal postings/accounting entries/intercompany recharges
  • Maintain master data to ensure accuracy and consistency
  • Pricing memo review and pricing release in ECC system
  • Update pricing and trading terms in BPC system
  • Create PO's and manage open items
  • Manage customer rebate and reconciliation processes
  • Run P&L/profitability reports by customer
  • Prepare cash flow projections based on inputs from AP & AR
  • Ensure accuracy and robustness of relevant financial accounts, in line with International Accounting Standards with correct levels of authority
  • Provide ad hoc support as required by Commercial Finance Managers/Executives and Trade/Marketing teams

Requirements:

  • Bachelor's degree in Business Administration, Accounting & Finance, or ACCA/CA finalist
    • 1-2 years of relevant experience in field
    • Basic understanding and knowledge of finance and accounting principles
    • Strong communication skills in English, with ability to engage with stakeholders on virtual platforms
    • Self-motivated and proactive, with ability to manage and execute responsibilities independently
    • Strong proficiency in Microsoft Excel and PowerPoint

What We Offer:

  • Market leading annual performance bonus (subject to eligibility)
  • Diverse health plans, initiatives for work-life balance, transportation support, and flexible holiday plan with additional incentives
  • Access to online learning platforms and personalized growth programs to nurture leadership skills
  • Priority on continuous improvement within transformative environment, preparing for ongoing changes

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