Senior Financial Operations Manager

1 week ago

Lahore, Punjab, Pakistan beBeeFinancialAnalyst Full time
Job Description

We are seeking a highly skilled Commercial Finance Analyst to join our team. The successful candidate will be responsible for analyzing financial data, preparing budgets and forecasts, and providing accurate and timely information to support business decision-making.

The ideal candidate will have a strong understanding of finance and accounting principles, with the ability to analyze complex data sets and identify trends. They will also possess excellent communication skills, with the ability to present findings to senior stakeholders.

This is a unique opportunity to join a dynamic and forward-thinking organization, where you will have the chance to develop your skills and knowledge in a fast-paced environment.

Key Responsibilities
  • Analyzing trade and marketing financials and key performance indicators to facilitate effective decision making
  • Supporting commercial finance executives in month-end closing activities for relevant P&L items
  • Assisting with the preparation of budget/plan/forecasts and providing accurate and timely information to help trade teams monitor ongoing performance
  • Tracking and monitoring actual marketing investment spend vs budget and flagging where corrective action may be required
  • Supporting and performing month-end/quarterly closing activities through processing journal postings/accounting entries/intercompany recharges
  • Maintaining master data to ensure accuracy and consistency
  • Pricing memo review and pricing release in ECC system
  • Updating pricing and trading terms in BPC system
  • PO creation/Open Items Management
  • Customer Rebate Management and Reconciliations
  • Running P&L/profitability reports by customer
  • Preparing cashflow projections based on inputs from AP & AR
  • Ensuring accuracy and robustness of relevant financial accounts, in line with International Accounting Standards with the correct levels of authority
  • Providing ad hoc support as required by commercial finance managers/executives and trade/marketing teams
Requirements

To be successful in this role, you will need:

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

We offer a range of benefits to support your career development and well-being, including:

  • A market-leading annual performance bonus (subject to eligibility)
  • Diverse health plans and initiatives for work-life balance
  • Transportation support
  • A flexible holiday plan with additional incentives
  • Access to online learning platforms and personalized growth programs to nurture your leadership skills
  • Ongoing training and development opportunities to support your career progression
Why Join Us?

We are one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.

We value diversity, equity, and inclusion, and strive to create a workplace that is welcoming and inclusive for all employees.

We prioritize continuous improvement within a transformative environment, preparing for ongoing changes.

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