AM Financial Planning and Analysis

1 week 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.

  • Assistant Manager Financial Planning and Analysis

    2 weeks ago

    Islamabad, Islamabad, Pakistan Transworld Associates Pvt. Ltd Full time 900,000 - 1,200,000 per year

    LOCATIONIslamabad – PKJOB 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,...

  • Financial Planning and Analysis Specialist

    1 week ago

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

    Job DescriptionResponsible 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...

  • Financial Analyst

    2 days ago

    Islamabad, Islamabad, Pakistan Alestra Solutions Full time 1,500,000 - 3,000,000 per year

    Position Overview:The Senior Financial Analyst will play a key role in driving financial planning, analysis, and reporting to support strategic decision-making at Alestra Solutions. This role requires strong analytical skills, attention to detail, and the ability to translate complex financial data into actionable insights for leadership. The Senior...

  • Financial Executive

    4 days ago

    Islamabad, Islamabad, Pakistan Mercurial Minds (Pvt) Ltd Full time 300,000 - 600,000 per year

    About the RoleWe are looking for a detail-oriented and analytical Financial Executive to join our team. The ideal candidate will have 2–3 years of hands-on experience in financial planning, data analysis, and reporting. This role is critical in providing actionable insights that support strategic decision-making, budgeting, and overall financial health of...

  • Assistant Manager Financial Planning

    1 week ago

    Islamabad, Islamabad, Pakistan Zong CMPak Ltd Full time

    Job Purpose:This role plays a critical part in evaluating the financial viability and strategic alignment of business offers, with a focus on delivering actionable insights to support data-driven decision making:Anticipated Skills:Lead a team and contribute to strategic objectives while reporting to Senior Management.Conduct ROI evaluation and post-analysis...

  • assistant manager financial planning

    1 week ago

    Islamabad, Islamabad, Pakistan Zong Business Solutions Full time

    Job PurposeThis role plays a critical part in evaluating the financial viability and strategic alignment of business offers, with a focus on delivering actionable insights to support data-driven decision making:Anticipated SkillsLead a team and contribute to strategic objectives while reporting to Senior Management.Conduct ROI evaluation and post-analysis of...

  • Financial Analyst

    2 days ago

    Islamabad, Islamabad, Pakistan Mercurial Minds - M.M. Full time 1,200,000 - 3,600,000 per year

    Company: Mercurial MindsLocation:Islamabad, PakistanPosition Type:Full-TimeAre you passionate about turning data into strategy and numbers into impact?We are looking for aFinancial Analystto join ourFIVC (Finance Intelligence & Value Creation)team under theIOE (Integrated Operational Excellence)function. This role offers a unique opportunity to work at the...

  • AM Functional Consultant

    6 days ago

    Islamabad, Islamabad, Pakistan Mobilink Bank Full time 1,200,000 - 3,600,000 per year

    Department:Central Finance & AccountsReports To:Manager Oracle DevelopmentJob Grade:OG-ITotal Position: 01Location:Head Office, IslamabadWhat is AM Functional Consultant – MMBL?We are seeking a proactive and experienced Oracle EBS R12 Functional Consultant to join our Finance Transformation Team. The consultant will be responsible for providing functional...

  • Manager Business Planning

    1 week ago

    Islamabad, Islamabad, Pakistan PTCLal Full time 1,500,000 - 3,000,000 per year

    PTCL Group believes in the philosophy of endorsing equality with best practices of Diversity & Inclusion, Culture Transformation & Change Management, and Equal Employment Opportunity. We provide a growth & development driven culture with dynamic learning opportunities which enables our people to broaden their horizon and develop as true professionals. Our...

  • Chief Financial Officer

    4 days ago

    Islamabad, Islamabad, Pakistan d360cb44-4105-45b0-8f2e-add9bb94446a Full time 200,000 - 600,000 per year

    About the Role:The Chief Financial Officer (CFO) serves as a strategic financial leader responsible for shaping the organization's financial direction, safeguarding assets, and enabling sustainable growth. This role oversees all financial operations, including planning, budgeting, treasury, compliance, taxation, audits, financial reporting, and...