Financial Planning and Analysis Manager

18 hours ago

Lahore, Punjab, Pakistan The Careers Factory Full time 120,000 - 180,000 per year

Job Brief:

Looking for an experienced Manager Financial Planning & Analysis to oversee all financial operations, ensuring robust financial controls, strategic planning, and compliance with regulatory requirements.

This role involves managing budgeting, forecasting, cash flow management, financial analysis, and strategic financial planning to support business objectives. The Financial Controller also plays a key role in optimizing financial performance, cost control, and risk management while ensuring the integrity of financial data and processes.

Job Responsibilities:

  • Oversee financial planning, budgeting, and forecasting for construction projects.

  • Ensure accurate and timely financial reporting in compliance with local regulations.

  • Monitor financial performance, cash flows, and project profitability.

  • Conduct variance analysis, cost control, and provide strategic financial insights.

  • Present financial reports to senior management and key stakeholders.

  • Establish and monitor project budgets, ensuring cost efficiency.

  • Work closely with project managers to track expenses, forecasts, and resource allocation.

  • Ensure compliance with taxation, regulatory, and financial reporting requirements.

  • Identify financial risks and implement mitigation strategies.

  • Liaise with auditors, tax advisors, and regulatory authorities.

  • Manage working capital, ensuring sufficient liquidity for ongoing projects.

  • Oversee accounts payable, receivable, and treasury functions.

  • Responsible for financial policies, internal process improvements and internal controls.

Job Requirements:

  • CA / ACCA / CFA / MBA (Finance) or equivalent.

  • Experience: 5+ years of relevant experience

  • Technical Skills: Proficiency in financial systems, financial modeling, and data analytics.

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