Financial Planning and Analysis Leader

3 days ago


Karachi, Sindh, Pakistan Icap Full time
Deputy Manager Financial Planning and Analysis

A key member of the finance team, reporting to the Manager Financial Planning and Analysis.

The ideal candidate will be a skilled financial professional with expertise in budgeting, forecasting, and financial analysis. They will have a strong understanding of financial planning and analysis principles and be able to apply this knowledge to drive business decisions.

Key Responsibilities:

  • Budgeting and Forecasting: Collaborate with cross-functional teams to develop and manage financial budgets, ensuring accurate forecasts and optimal resource allocation.
  • Financial Analysis: Monitor and analyze financial performance to inform business decisions, identifying areas for improvement and implementing corrective actions.
  • Reporting and Analytics: Prepare periodic financial reports and perform management information system (MIS) reporting, providing insights to stakeholders and facilitating data-driven decision making.

Requirements:

  • Qualifications: Chartered Accountant (CA) Finalist or equivalent qualification.
  • Experience: At least 2 years of work experience in financial planning and analysis (FP&A), preferably in an enterprise resource planning (ERP) environment.


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