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Senior Financial Planning

1 week ago

Gujranwala, Punjab, Pakistan Changi Travel Services Full time

At Changi Travel Services, we're seeking a highly skilled Senior Financial Planning & Analysis Expert to join our team. As a key member of our finance department, you'll play a vital role in providing financial insights and strategic guidance to support decision-making within the organization.

Key Responsibilities:
  • Develop and maintain advanced financial models to support budgeting, forecasting, and long-term financial planning.
  • Collaborate with various departments to assess financial performance, business strategy, and cost optimization opportunities.
  • Analyse actual financial results against forecasts and budgets, identifying key variances and providing actionable insights to senior management.
  • Prepare regular financial reports and presentations for senior leadership, highlighting key financial metrics, performance trends, and business drivers.

Required Skills and Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 3-5 years of experience in financial planning and analysis, corporate finance, or a similar role.
  • Advanced proficiency in Microsoft Excel (financial modeling, complex formulas, pivot tables, etc.).
  • Experience with financial reporting software and data visualization tools (e.g., Power BI, Tableau).