Financial Planning Analyst

2 days ago

Islamabad, Islamabad, Pakistan beBee Careers Full time
Financial Planning Analyst

We are looking for a highly skilled Financial Planning Analyst to join our team. The ideal candidate will have a strong analytical background, excellent communication skills, and the ability to lead and execute financial projects effectively.

This role will be responsible for facilitating and driving the monthly financial planning cycle, ensuring efficiency, accurate understanding, and effective financial planning.

Key Responsibilities:

  • Develop and maintain a comprehensive understanding and analysis of the market and competitors.
  • Facilitate and drive the monthly financial planning cycle (S&OP), ensuring efficiency, accurate understanding, and effective financial planning.
  • Gain an in-depth understanding of the business to ensure optimal financial planning for industry trends, volume, and market share.
  • Coordinate the development of integrated long-term macroeconomic forecasts for the total tobacco market, short-term forecasts, and competitive business scenarios.
  • Identify and propose opportunities for process improvement to enhance the effectiveness of financial insights generation.
  • Continuously enhance current tools and methodologies to improve the analysis of financial information.
  • Provide support for above-market reporting as needed.
  • Support the cadence of financial reporting, planning, and forecasting strategy with timely and actionable insights.

Requirements:

  • Minimum of 2 years' experience in the tobacco industry or a similar FMCG category.
  • Bachelor's degree, preferably in Accounting, Finance, Business Analytics, or a related field.
  • Effective communication skills, including strong negotiation and influencing abilities.
  • Demonstrated project management skills, including the ability to lead and execute projects effectively.
  • Excellent presentation skills, with the capacity to convey complex information in a clear and compelling manner.
  • Proficiency in financial modeling and analysis.

Skills:

Financial Planning Analyst, Microsoft Excel, Financial Modeling.

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