Position: Manager Financial Planning & Analysis
Location: Karachi
Education: Post-graduate degree with specialization in Finance (CA/ACCA/CMA/CPA)
Experience: 4-7 years of relevant experience.
Industry: Financial Consultancy

Responsibilities:

- Prepare management reports on financial performance compared with budgets and prior year and analyze variances for the entire group.
- Prepare and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Lead discussions on financial performance with senior management.
- Preparation of board decks.
- 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 decision making.
- Prepare presentations and other reports for management review. Provide support to the finance team for any other functional requirements.
- Should be proficient in MS Office - Excel, PowerPoint.
- Working knowledge of ERP Software (Navision or Oracle)

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