Position Title: Senior Executive – Planning
Location: Islamabad
The ideal candidate should have:
· CA Intermediate / ACCA / ACMA / MBA or equivalent Professional certifications with Financial Modelling
· Successful track record with large local/ multinationals / audit / consultancy firms / Investments, Planning and Strategy functions with 3-5 years’ experience (incl. articles) & good understanding of project management
Job Roles & Responsibilities:
1. Financial Modelling for Financial Projections / Long Term Projections / Business Plan Based on changing scenarios on regular basis to assist the management in making the relevant decisions
· Assumption/ Bases for Projections
· SWOT Analysis for FFBL and its implication on Future Projections with relevant strategies
· Preparation of Management accounting, Segment and Product wise profitability and Costing, Consumption factors, EoR, Cost Sheets, Waterfalls, Variance Analysis, expense trends, Comparative data, areas for cost efficiencies
· Financial impact of raw materials and other input price changes, product losses, product mix, changes in production plan, etc.
· Building Scenario, Sensitivity and Add-on features
2. Financial Modelling for Investment appraisals for business Growth, Diversification /Integrations, Process re-engineering and Divestments related plans:
· Risk assessment for new ventures & SWOT analysis
· Industry Studies
· Information Memorandums
3. Annual Budget:
· Assist in preparation of budget
· Monitoring / Variance analysis of budget across the organization 4. Additional tasks:
· Portfolio Performance Management
· Peers Analysis
· Presentations and Reporting incl. important ratios
If you are interested, Please share your CV