Budgeting and Forecasting Specialist

5 days ago


Lahore, Punjab, Pakistan Al-Futtaim Automotive - الفطيم للسيارات Full time

We are looking for an experienced Senior Financial Planner to join our team at Al-Futtaim Automotive. The ideal candidate will possess a strong background in financial planning and analysis, with expertise in preparing complex financial models and reports. Excellent communication and interpersonal skills are essential for this role, as you will work closely with cross-functional teams to drive business growth through strategic planning.

About the Job:

This role requires strong analytical and problem-solving skills, as well as proficiency in Microsoft Excel and PowerPoint. The successful candidate will have a proven track record of delivering high-quality financial reports, working effectively with stakeholders, and driving business growth through strategic planning.

  • Monitor and analyze GL for errors, adjustments and variances & coordinate with relevant departments for timely settling of issues.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards.

About Us:

At Al-Futtaim Automotive, we pride ourselves on our commitment to excellence and innovation. Our company has a long history of partnering with leading global brands, including CNHI - Case New Holland, to deliver cutting-edge products and services to our customers.



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