Financial Planning

3 days ago

Lahore, Punjab, Pakistan Transpotech Services Full time 400,000 - 600,000 per year

Financial Reporting Analyst

Location:
DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore

Shift:
7:00 PM – 4:00 AM

Schedule:
Monday to Friday (5 days a week, 9-hour shifts)

Company:
Transpotech (Subsidiary of Sunny's Worldwide)

This position is
Office Based

Key Responsibilities

Financial Reporting & Analysis

  • Prepare
    monthly management reports
    , including sales activity by region, sales agent, and customer, along with related trend analyses.
  • Perform
    variance analysis
    to identify and explain deviations between actuals, budgets, and forecasts.
  • Provide
    regular financial and operational performance reports
    to management.
  • Work closely with the
    general ledger team
    to ensure accuracy and integrity of accounts and supporting schedules.
  • Partner with the
    CFO and COO
    to develop financial models for
    incentive structures, commission calculations
    , and other management-driven analyses.

Budgeting & Forecasting

  • Assist in the preparation of
    annual budgets
    and
    quarterly forecasts
    .
  • Collaborate with business units to gather assumptions and ensure alignment across financial plans.
  • Monitor performance against budget and identify key
    risks, variances, and opportunities
    .

Cost Control & Process Improvement

  • Analyze and monitor
    costs, margins, and overheads
    to identify areas for improved profitability.
  • Recommend and implement
    process improvements
    to enhance reporting accuracy and efficiency.
  • Support
    cash flow management
    and
    working capital analysis
    .

Qualifications

  • Bachelor's degree in
    Accounting, Finance, or a related discipline
    .
  • Professional certification or progress toward
    CA, ACCA, CMA
    , or equivalent is preferred.
  • 3–6 years
    of experience in
    management accounting, FP&A, or financial reporting
    .
  • Advanced proficiency in
    Excel
    ; familiarity with
    ERP/accounting systems
    (e.g., Sage, NetSuite, QuickBooks, Oracle).
  • Excellent
    analytical, problem-solving, and organizational
    skills.
  • Strong
    communication and collaboration
    abilities across cross-functional teams.

What We Offer:

● Medical insurance.

● Provident fund.

● Life insurance.

● Monthly office activities and team-building events.

● Paid time off & Leave encashment.

● Annual increments.

About Us:

Sunny's Worldwide Chauffeured Transportation was founded in 1995 by Sunny Chaudry. The company began as a very small two-car operation in the Washington D.C. area and has transformed into one of the largest and most respected luxury transportation companies in the US, with numerous high-profile clients around the world. With a special emphasis on delivering the highest level of service in the industry, the company now offers around-the-clock dispatch and reservation services, highly trained, experienced drivers, late-model vehicles, and cutting-edge booking and tracking technology.

Alternative way to apply:
Please share your CV at

Pin Location:
Google Maps Link

  • Address:
    45 - D, DHA Phase 8

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