Financial Operations Manager

2 days ago

Lahore, Punjab, Pakistan beBee Careers Full time
Key Responsibilities

The Financial Operations Manager will be responsible for compiling, analyzing and presenting reports to support strategic decision-making. This includes ensuring reports are accurate, comprehensive and delivered in a timely manner to senior management.

The role also involves highlighting key financial metrics, operational performance and variance analysis. Additionally, the Financial Operations Manager will calculate and review Work-In-Progress (WIP) to determine the progress and profitability of ongoing projects.

Other key responsibilities include ensuring compliance with accounting standards and internal policies, preparing detailed monthly P&L forecasts to provide visibility into expected financial performance and collaborating with various departments to gather budget assumptions and prepare the annual budget.

The Financial Operations Manager will also monitor variances between actuals, forecasts and budgets, providing insights and recommendations. Furthermore, they will develop, maintain and improve Power BI dashboards to visualize financial and operational data.

In addition, the role requires reconciling all bank accounts monthly to ensure accuracy and completeness of financial records, identifying discrepancies and resolving them promptly to maintain clean and reliable financial data.

Requirements
  • A professional qualification such as ACCA Qualified or CA Finalist with 2 - 4 years of relevant experience in finance, accounting or related fields is required.
  • Proficiency in Power BI is an indispensable prerequisite, including dashboard development, data modeling and report automation.
  • A strong command over Microsoft Excel and other financial reporting tools is also essential.
  • The ideal candidate should have strong analytical and problem-solving abilities, capability to interpret complex data and present actionable insights.
  • Effective verbal and written communication skills, ability to collaborate across departments and engage with stakeholders at various levels are also necessary.

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