AM Financial Planning and Analysis

2 weeks ago

Islamabad, Islamabad, Pakistan Transworld Associates Full time

LOCATION

Islamabad – PK

JOB FUNCTIONS

· Prepare, review, and submit comprehensive monthly and quarterly financial reports including management reports, trial balances, variance analysis, and budget comparisons to senior management.

· Develop, update, and maintain financial forecasts and budgets regularly, utilizing historical financial data, market trends, and operational insights to support strategic planning.

· Perform in-depth variance analysis to investigate discrepancies between actual results and budgeted figures, providing actionable recommendations and collaborating with departments to implement corrective actions.

· Monitor and control departmental expenses against approved budgets, promptly identifying and escalating instances of overspending or unusual cost patterns to ensure financial discipline.

· Maintain and update budget master data within SAP S/4HANA Funds Management (FM), resolving system-related issues swiftly to ensure seamless financial operations.

· Review and validate Purchase Requisitions (PRs) and Purchase Orders (POs) to ensure alignment with budgetary allocations and compliance with internal financial controls before approval.

SKILLS, EXPERTISE AND HANDS ON EXPERIENCE

· Proficient in SAP S/4HANA Funds Management (FM) module.

· Advanced Microsoft Excel skills including financial modeling.

· Detail-oriented with a proactive, solution-focused mindset.

· Strong analytical and financial reporting skills with the ability to interpret complex data into actionable insights.

· Effective communicator, able to present financial information clearly to all stakeholders.

EDUCATION AND EXPERIENCE

· ACCA qualified or finalist.

· Minimum 04 years of experience in FP&A or related finance role.

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