Associate Manager- Reporting Financial Planning and Analysis

2 weeks ago

Karachi, Sindh, Pakistan Codup Full time 1,200,000 - 3,600,000 per year
Associate Manager – Reporting (FP&A
Job Summary
The Associate Manager – Reporting (FP&A) will be responsible for managing financial reporting, planning, and analysis to support business performance and strategic decision-making. The role involves overseeing accurate and timely reporting, driving budgeting and forecasting processes, ensuring compliance with financial standards, and providing actionable insights to senior management Key Responsibilities
  • Lead the month-end and year-end closing processes, ensuring accuracy, completeness, and compliance with reporting standards.
  • Manage the preparation, consolidation, and analysis of financial statements and management reports.
  • Provide actionable financial insights and recommendations to senior management to support informed decision-making.
  • Drive the budgeting, forecasting, and profitability analysis processes in collaboration with business stakeholders.
  • Monitor and analyze financial performance, including revenue, costs, margins, and overall profitability.
  • Develop and enhance financial policies, procedures, and internal controls to improve efficiency and governance.
  • Partner with cross-functional teams to validate assumptions, ensure data accuracy, and support business initiatives.
  • Identify opportunities for process improvements and leverage financial systems to enhance reporting capabilities.
Key Requirements
  • Professional qualification: ACCA, CMA, or CA.
  • 6–8 years of relevant experience, with proven expertise in financial reporting, management accounts, and month/year-end closing processes.
  • Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
  • Advanced proficiency in Microsoft Excel and financial/accounting software (experience with ERP and BI tools is desirable).
  • Strong analytical, problem-solving, and communication skills with the ability to present financial insights effectively.
  • High ethical standards with a commitment to accuracy, confidentiality, and compliance.
  • Experience in the software industry is an advantage but not mandatory.

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