Financial Planning Manager

20 hours ago


Gujranwala, Punjab, Pakistan beBee Careers Full time

We are looking for a high-caliber professional to lead our team as a Business Analyst. In this role, you will be responsible for managing technology financials and headcount planning for the team supporting our markets.

Responsibilities:
  • Update financial outlooks based on forecasts, software licenses, maintenance contracts, and handle functional changes through effective communication with stakeholders.
  • Create Investment Requests, Work Requests, and track planning, budgeting, headcount, SOW, and expenses.
  • Generate financial decks, monitor expenses, and fulfill ad-hoc management reports and analysis.
  • Coordinate functional changes to the annual plan with impacted stakeholders.
  • Work closely with finance teams for quarterly reviews, headcount, and financial planning.
  • Track third-party contracts, service agreements, cross-border approvals, and billing.
  • Assess risks in business decisions, ensure compliance, and uphold ethical standards, reporting control issues transparently.
Requirements:
  • Minimum of 8 years in Finance and Technology Planning & Analysis functions.
  • Knowledge of project management and billing tools.
  • Excellent communication and stakeholder management skills.
  • Strong skills in Microsoft Excel, macros, and PowerPoint.
  • Resourceful, independent, meticulous, and eager to learn.
  • Team player.

This role requires a strong understanding of Financial Planning & Analysis (FP&A), Financial Control, Financial Management, or Financial Audit, with a minimum of 8 years of experience in these areas.



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