Assistant Manager Finance - Planning & Reporting

iSystems Ltd; Lahore; On-site; PKR 2,000,000 - 3,500,000; Full time

Job summary

Systems Limited is seeking an Assistant Manager Finance - Planning & Reporting to drive robust forecasting, reporting, and analysis for senior finance partners. The role requires collaboration with the Associate Manager, Financial Controller, and regional offices to ensure timely BAU planning and a clear bottom-up view of financial position.

You will contribute to standardization, scalability, and consolidation, while delivering high-quality monthly forecasts and ad-hoc insights for end markets

Qualifications

• At least 3 years of proven experience in a global FMCG or similar dynamic operating environment.
• Detailed understanding and knowledge of finance tools and systems, specifically BI/BPC, SAP, or ERP.
• Ability to drive projects and maintain a remote customer base model.
• Bachelor’s degree in Accounting/Finance; Master’s/Professional accountancy qualification (CA/ACCA/CIMA/CPA) will be an added advantage.

Responsibilities

• Lead the delivery of financial information and scenarios for planning meetings, budgets and actuals.
• Drive operational improvements to simplify and integrate processes and maintain SOPs and control documentation.
• Handle accounting policy inquiries and ad hoc reporting and analysis requests; provide training as needed.
• Ensure customer needs are fulfilled and relationships are strengthened through proactive involvement.

Skills

Analytical

Attention to detail

Proactive

Stakeholder management

Education

Bachelor’s degree in Accounting/Finance

CA/ACCA/CIMA/CPA (advantage)

Tools

BI/BPC

SAP

ERP

Job description

Systems Limited is looking for Assistant Manager Finance - Planning & Reporting

ROLE POSITIONING AND OBJECTIVES

This role’s day-to-day focus is on working with the market to deliver robust and agile financial forecasting, reporting, and important analysis, often for senior Finance partners and key business meetings.

This role requires close collaboration with both the Associate Manager and Financial Controller, Regional Corporate office, and heavily involved in dealing directly with senior stakeholders from end markets. Key results include driving the monthly SOP rhythm, ensuring we have a clear view of our bottom-up financial position along with sensitivities and gap close recommendations.

This role interacts with the Finance Controller to ensure BASS strategic objectives of standardization, scalability, and consolidation are met. You will also be required to ensure all monthly business as usual (BAU) tasks relating to planning & reporting are completed on time and to a high quality.

WHAT YOU WILL BE ACCOUNTABLE FOR

• Lead the delivery of financial information and scenarios required for planning meetings, budget and for actuals in line with the agreed service level agreements of our customers & meeting the targets/expectations.
• Drive operational improvements to better simplify and integrate processes and maintain complete and accurate standard operating procedures and support control documentation requirements.
• Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requests; provide periodic customer/site training.
• Ensure customer needs and relationships are fulfilled and improved through proactive involvement and interaction.
• Develop and assist in automating processes utilizing innovative technical and processing solutions.
• Driving a high-quality monthly forecasting rhythm, ensuring the Associate Finance Manager & Financial Controller is able to understand the latest bottom-up financial positions and cause of change in each cluster.
• Collaborating closely with Corporate and Commercial Finance team members at the end market, to drive a robust management forecasting and reporting process, provisioning of financial insights, ad-hoc analysis, and facilitating an environment where simplification and continuous improvement are prioritized.
• Works closely with other local GBS Finance teams (R2R Teams) and will have opportunities to work with cross-functional teams to focus on specific operational improvement and/or analysis and insight projects.

CAN THIS BE YOUR FUTURE ROLE?

• Are you experienced in Financial Planning, Reporting, Forecasting, and Target Delivery?
• Are you a professionally qualified accountant?

ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE

• At least 3 years of proven experience in a global FMCG or similar dynamic operating environment
• A detailed understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP, or ERP equivalent
• Understand the impact of the accounting process and practice.
• Understand the platforms and analyze reports, identify issues and challenges within reports functionalities and data.
• Able to drive projects and operational improvements and manage a remote customer base model.
• Attention to detail, analytical, proactive, and can work under pressure with minimum supervision.
• Knowledgeable in identifying risks and in implementing controls.
• Minimum Bachelor’s degree in Accounting/Finance. Master’s/Professional accountancy qualification i.e., CA/ACCA/CIMA/CPA will be an added advantage.