Senior Financial Planning Manager

16 hours ago

Karachi, Sindh, Pakistan beBeeFinancial Full time 1,200,000 - 1,800,000

Key roles and responsibilities include budgeting, financial performance monitoring, and implementing the Internal Controls over Financial Reporting (ICFR) framework across the organization.

Collaborate with various business units to prepare budgets and forecasts, conduct thorough financial analyses to support strategic decision-making, document internal control procedures, and provide insightful analysis to senior management on financial trends and variances.

Develop and refine the annual budgeting and forecasting process in collaboration with relevant departments. Responsible for creating comprehensive financial models to support forecasting, budgeting, and evaluating various business scenarios. Monitor actual performance against budgets and forecasts; analyze variances and recommend corrective actions. Prepare and present monthly and quarterly management reports, highlighting key financial indicators and performance metrics. Develop and maintain dynamic dashboards to provide visibility into financial KPIs, trends, and variances. Assist in developing a five-year business plan.

Oversee the implementation and conclusion of the ICFR program, ensuring adherence to company policies, procedures, and control standards. Coordinate with departmental heads and control owners for effective execution, documentation, and reporting of ICFR activities. Identify and address control gaps or deficiencies; support management in developing and executing remediation plans. Ensure continuous monitoring and effectiveness of ICFR controls, maintaining proper records and issuing the Long Form Report.

Eligibility Criteria:Qualifications:
  • Professional certifications such as CA, ACCA, CFA, or ICMA (completed or at the final stage of qualification) are preferred. A Master's degree in Finance, Accounting, or a related discipline from a recognized university is highly regarded.
Experience:
  • A minimum of 3–5 years of relevant experience within a financial institution is required.
  • Hands-on experience in budgeting, performance monitoring, strategic planning, and scenario analysis is essential.
  • A strong grasp of accounting principles, along with practical experience in ICFR frameworks, is necessary; exposure to compliance functions is an advantage.

The organization values diversity and promotes equal opportunities for all candidates. Females and individuals with disabilities are encouraged to apply.

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