Financial Planning and Analysis Specialist

1 week ago

Islamabad, Islamabad, Pakistan Bestway Cement Limited Full time 900,000 - 1,200,000 per year

Job Description

  • Responsible for planning, preparation, implementation and monitoring of annual budget and forecasts to help higher management to take timely decisions.
  • Develop budgeting and forecasting models as per business needs.
  • Prepare quarterly rolling forecasts (RF) and GAP analysis to identify areas of improvement and to keep organizational objectives on track.
  • Conduct analysis of actual performance against the budget/RF.
  • Conduct detailed analysis of month on month and year to date management accounts including commentary for reporting to directors and the UK Head office.
  • Ensure Effective stakeholder management including challenging various teams to optimize business performance.
  • Close coordination with departments in order to control their costs and increase revenues.
  • Operational and adhoc reporting (Sales analysis, Monthly efficiency analysis, PACRA coordination and reporting, Industrial ecology etc).
  • Set up of Director's report for Executive Directors to be incorporated in published quarterly and annual reports.
  • Prepare Board of Directors pack for higher management to give them an overall performance summary of BCL for each quarter.
  • Prepare quarterly analysis of industrial benchmarking to compare Company's performance against competitors.
  • Lead support staff ensuring that relevant tasks are delegated, quality and accuracy of work is delivered, meeting all agreed timelines.
  • Manage and mentor team, ensuring their career development and growth.

Experience and Qualification

  • CA Finalist / ACCA Member
  • 06 to 10 years of relevant experience

Specific Requirements

  • Excellent analytical and communication skills.
  • Demonstrable experience of effective stakeholder engagement and management.
  • Ability to influence and challenge people at various levels in a positive manner.
  • Team management and development skills.
  • Occasional travelling may be required.

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