AM FP&A

DVAGO (Nova Care); Karachi Division; On-site; PKR 2,400,000 - 4,200,000; Full time

Job summary

DVAGO (Nova Care) is seeking a Finance professional to lead FP&A activities, including budgeting, forecasting, and rolling forecasts across departments. The role requires building financial models to project revenue, margins, and cash flow, and ensuring alignment with targets.

You will develop management reports, KPI dashboards, and scenario analyses, providing actionable insights to leadership and driving BI-powered reporting enhancements with Power BI where available.

Qualifications

• Experience leading budgeting and forecasting processes across departments.
• Ability to build financial models to project revenue, margins, and cash flows.
• Strong skills in financial performance analysis including variance analysis.
• Experience in scenario planning, ROI and break-even analysis.
• Proficiency in management reporting and KPI dashboards; BI tools preferred.

Responsibilities

• Lead annual budgeting (AOP) and rolling forecasts across departments.
• Analyze revenue trends, gross margin, category and store profitability, and working capital.
• Conduct scenario and sensitivity analyses for expansion and pricing decisions.
• Develop monthly management reports and KPI dashboards for Board and executives.
• Monitor liquidity, inventory turnover, DIO, and optimize working capital.

Job description

Financial Planning & Analysis (FP&A)

1. Budgeting & Forecasting

Lead annual budgeting (AOP) process across departments. Develop rolling forecasts and reforecasts. Ensure alignment of operational plans with financial targets. Build financial models to project revenue, margins, and cash flows.

2. Financial Performance Analysis

Conduct detailed analysis of: Revenue trends Gross margin performance Category & store profitability Expense management Working capital Provide variance analysis (Actual vs. Budget vs. Forecast). Deliver actionable insights to leadership.

3. Strategic & Scenario Planning

Conduct scenario and sensitivity analysis. Evaluate business expansion plans (new stores, warehouses). Perform break-even and ROI analysis. Assess financial impact of pricing and promotional strategies.

4. Management Reporting

Develop and present monthly management reports. Create KPI dashboards for Board and Executive Management. Provide performance commentary with risk overlays. Drive automation of reporting through BI tools (Power BI preferred).

5. Cash Flow & Working Capital Management

Monitor liquidity and cash forecasting. Analyze inventory turnover and DIO. Evaluate receivables and payables efficiency. Identify working capital optimization opportunities.