Lead Financial Planning

19 hours ago

Lahore, Punjab, Pakistan PakWheels Full time 900,000 - 1,200,000 per year

As an Lead Financial Planning & Analyst, you will manage budgeting, forecasting, and financial reporting, analyze KPIs to identify trends, and collaborate with teams to improve performance. You'll also automate reports and dashboards using tools like Power BI or Google Data Studio.

Key Responsibilities:

Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with business objectives.Prepare detailed management reports covering revenue, costs, margins, and profitability by business vertical.Prepare variance analysis, highlighting trends, risks, and opportunities.Analyse business KPIs into actionable financial insights.Collaborate with business heads across verticals to drive financial discipline and performance improvement.Present key financial insights and recommendations to senior management to support strategic decisions.Drive automation in financial reporting and dashboarding using tools like Power BI or Google Data Studio.Enhance accuracy, speed, and consistency of financial data collection and analysis.

Requirements:

Master's degree in Finance, Accounting, or related field (ACCA preferred)5–6 years of relevant experience, ideally in a tech, e-commerce, or digital business environment.Ability to work in a fast-paced, evolving business environment.Business partnering and stakeholder management.

At PakWheels, we take pride in fostering a dynamic and innovative workplace culture that values collaboration and growth. Since 2003, has transformed the automobile industry in Pakistan, helping millions of Pakistanis buy, sell, and maintain their vehicles. By joining PakWheels, you'll be part of a mission to revolutionize the automobile landscape. Our environment thrives on creativity, teamwork, and forward-thinking ideas.

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