Financial Planning Analyst

3 days ago

Lahore, Punjab, Pakistan AB Mauri Pakistan (Pvt) Limited Full time 120,000 - 180,000 per year

Company Overview

AB Mauri is a global family of yeast and bakery ingredients companies operating in all parts of the world as a division of Associated British Foods plc. AB Mauri is renowned for baking capability, expertise, and knowledge

About the Job

To provide accurate financial planning, analysis, and insights that support strategic decisions, enhance performance visibility, and ensure alignment between financial, operational, and commercial goals..

Core Responsibilities

  • Manage all monthly FP&A templates including Excel models and PowerPoint management decks..
  • Provide analytical commentary, variance, and bridge analysis to support management reviews.
  • Support in preparing annual budgets, monthly dynamic forecasts, and long-range planning dashboards.
  • Analyze overheads, product costs, and margin trends to identify cost efficiency and optimization opportunities.
  • Participate in pricing, promotions, and customer profitability analysis to support strategic decisions.
  • Automate manual reporting templates using Excel, Power BI, or other business intelligence tools.
  • Prepare CAPEX feasibilities including IRR, NPV, and payback period calculations.
  • Identify efficiency gaps and propose enhancements in reporting, planning, and analytical processes.

Requirements

Qualification:
CMA / ACCA / CA (Part-qualified) / MBA Finance

Experience:
Minimum 2-4 years of relevant experience

Skills:
Strong analytical ability, effective interpersonal and communication skills, Strong command of Excel, PowerPoint, Power BI.

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