Finance FP&A Assistant Lead — SAP S/4HANA & AI Dashboards

Riphah International University; Islamabad; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

Riphah International University is seeking an Assistant Manager Finance to lead FP&A, budgeting, and management reporting. The role covers budgeting, forecasting, SAP budget implementation, and business analytics to support strategic decisions.

You will build finance models, dashboards, and multi-year analyses while guiding cost control and pricing decisions. The incumbent will manage budgeting cycles, variance analysis, and reporting across units, collaborating with stakeholders to drive

Qualifications

• 4 to 6 years in FP&A, budgeting, or corporate finance.
• Professional qualifications (ACCA/CA/ACMA/MBA Finance) or related master's degree.
• Experience with SAP S/4HANA or ERP systems and financial reporting.

Responsibilities

• Lead budgeting process across units and central teams.
• Forecasting, programme costing, and SAP budget implementation.
• Prepare monthly Budget vs. Actual reports and variance analysis.
• Develop dashboards and financial models for executive decision-making.
• Support cash flow forecasting and management reporting.
• Drive finance automation and process improvements.

Skills

FP&A expertise

Budgeting

Financial modelling

Stakeholder management

IFRS knowledge

Excel advanced

Education

ACCA / CA Finalist / CA Inter / ACMA / MBA Finance / Masters in Finance

Tools

SAP S/4HANA

Excel

Power BI

Job description

Riphah International University is seeking an Assistant Manager Finance to lead FP&A, budgeting, and management reporting. The role covers budgeting, forecasting, SAP budget implementation, and business analytics to support strategic decisions.

You will build finance models, dashboards, and multi-year analyses while guiding cost control and pricing decisions. The incumbent will manage budgeting cycles, variance analysis, and reporting across units, collaborating with stakeholders to drive