Financial Planning Specialist

2 weeks ago

Lahore, Punjab, Pakistan beBeeSpecialist Full time
Job Title: Financial Planning Specialist

The role of Financial Planning Specialist is critical in ensuring accurate financial management, compliance, and reporting across industries.

This position plays a key role in optimizing financial performance while maintaining strict control over accounting practices.

  • Compile, analyze, and present monthly management reports to support strategic decision-making.
  • Ensure reports are accurate, comprehensive, and delivered on time to senior management.
  • Highlight key financial metrics, operational performance, and variance analysis.

Key Responsibilities:

  • Calculate and review WIP to assess project progress and profitability.
  • Coordinate with project teams to gather inputs and validate financial treatment of WIP.
  • Prepare detailed monthly P&L forecasts for financial visibility.
  • Collaborate across departments to gather budget assumptions and prepare the annual budget.
  • Monitor variances between actuals, forecasts, and budgets, providing insights and recommendations.

Requirements:

  • ACCA Qualified or CA Finalist with 2-4 years relevant experience in finance or accounting.
  • Proficiency in Power BI is essential, including dashboard development, data modeling, and report automation.
  • Strong command of Microsoft Excel and other financial reporting tools is advantageous.
  • Excellent analytical and problem-solving skills.

We Offer Competitive Benefits:

  • Global exposure through international projects and global teams.
  • Competitive salary package.
  • Performance-based annual bonus.

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