Executive – Financial Planning & Analysis 

Job Details

Category:

Finance

Career Level:

Entry Level

Experience:

3 Years

Required Qualification:

Finance (CA/ACCA/CMA/CPA).

Requires Traveling:

No

Salary:

100 - 100 PKR

Salary Type:

Per Month

Total Vacancies:

2

Skills

currentperformancerevenuecostsalesexpensescapitalmanagementgroupforecastingbudgetingactivitiesdataanalysissoftwarebusinesssupportpowerpointreviewfinanceinterpersonal skillsms officeexcelnavisionoracleaccountinggeographylinesetup

Description

Key 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.

• Good inter-personal skills and ability to communicate effectively
• Advanced knowledge of MS Office (excel and power-point)
• Working knowledge of ERP Software (Navision or Oracle)
• Post-graduate degree with specialization in Finance (CA/ACCA/CMA/CPA).
• Minimum - years of experience in a similar role.
• Thorough knowledge of accounting principles and processes.
• Prior experience of working in a multiple entity / geography / business line set-up is preferred.