Financial Planning Analyst

5 days ago


Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

We require a highly motivated individual with an MBA in Accounts / Finance or ACCA and at least 04 years of relevant experience to fill this role.

Key Responsibilities:

  • Budget Preparation: Collaborate with various departments to monitor and record budget revisions throughout the year.
  • Compliance Monitoring: Ensure compliance with revenue and expense budget policies, and prepare drafts for policy improvements.
  • Liaison and Coordination: Maintain liaison with SSGC departments to ensure financial continuity, accuracy, and adherence to key processes.
  • Process Improvement: Implement new initiatives to streamline budget reports, improve timeliness, and enhance report usefulness.
  • Financial System Setup: Establish revenue, expense, and capital project accounts in the computerized financial system as advised by the immediate supervisor.
  • Budget Submission Review: Collect and organize proposed budget submissions, check for accuracy and completeness, and identify errors and omissions.
  • Error Resolution: Coordinate with departments to obtain clarifications or adjustments for apparent errors or omissions, or as advised by the immediate supervisor.
  • Budget Consolidation: Consolidate budgets for the organization and ensure consistency in planned cash inflows and outflows.
  • Report Analysis: Compare actual to budgeted results, highlighting significant variances.
  • Variance Analysis Report: Prepare detailed variance analysis reports of actuals against annual budget plans for cost, sales, collection targets, and GLs.
  • Draft Recommendations: Present and explain budgetary and financial analyses, and draft recommendations for departments and senior management regarding budgetary gaps or funding requirements.


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