Financial Planning Manager

5 days ago


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

Al-Futtaim Automotive is a leading regional business with a rich history dating back to the 1930s. As a trading business, it has evolved into one of the most diversified and progressive companies in the region. Headquartered in Dubai, United Arab Emirates, the company operates across five divisions: automotive, financial services, real estate, retail, and healthcare. With over 35,000 employees spanning more than 20 countries in the Middle East, Asia, and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands.

The company's entrepreneurial spirit and relentless focus on customer satisfaction enable it to continue growing and expanding, responding to the changing needs of its customers within the communities it serves. By upholding its values of respect, excellence, collaboration, and integrity, Al-Futtaim Group enriches the lives and aspirations of its customers every day.

About the Role:

This role focuses on preparing monthly and quarterly budget analysis reports that provide meaningful insights into business performance. It involves comparing forecasted budgets to financial actuals, identifying reasons behind departmental performance and results. Additionally, you will review financial and operational performance, analyze current and past trends in key performance indicators, and drive performance improvements.

  • Analyze GL for errors, adjustments, and variances & coordinate with relevant departments for timely settling of issues.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Analyze Direct & Indirect overheads against Budget & prior periods.

About Us:

Al-Ghazi Tractors Limited, a subsidiary company of Al-Futtaim Group, is a story of remarkable success. With consistent corporate achievements, the company is recognized for its commitment to excellence and 'Best Corporate Performance'. Our plant at Dera Ghazi Khan manufactures New Holland (Fiat) tractors in technical collaboration with CNHI - Case New Holland, the world's leading manufacturer of agricultural tractors.

We seek an experienced Senior Financial Planner to join our team. The ideal candidate will possess superior analytical skills, attention to detail, and excellent organizational and time management abilities. Proficiency in Microsoft Excel and PowerPoint is essential.



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