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Executive Financial Planning & Analysis

Industry: Financial services

Sector: Finance

Location: ,

Qualification: CA/ACCA/MBA Finance

Experience: 3 to 5 years

Executive Financial Planning & Analysis Job is available in Karachi for a multinational business solution provider. An ideal candidate must be CA/ACCA/MBA Finance from a reputable institute along with 3 to 5 years of experience in large-scale organizations related to Financial Planning and Analysis. Interested candidates are encouraged to apply.

Executive Financial Planning & Analysis Job’s role is to Prepare and analyze current and past trends in key performance indicators and prepare management reports on financial performance.

 

Responsibilities:

  • Prepare and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Prepare management reports on financial performance compared with budgets and prior year and analyze variances for the entire group.
  • Assist in forecasting and budgeting activities for the entire group.
  • Assist in collating data for in-depth analysis of income statement items from various software applications/other departments.
  • Maintain structured data for various business lines over the period.
  • Prepare financial models to support in decision making
  • Prepare power-point presentations / other reports for management review.
  • Provide support to finance team with ad-hoc requirements.

 

Skills:

  • Good interpersonal skills and ability to communicate effectively
  • Advanced knowledge of MS Office (excel and power-point)
  • Working knowledge of ERP Software (Navision or Oracle)
  • Thorough knowledge of accounting principles and processes.
  • Prior experience of working in a multiple entity/geography set-up

 

Apply at fahad@hasnain.biz

Kindly, mention the job title Executive Financial Planning & Analysis in the email

Last date to apply is 30th November 2021

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