Finance Manager - Financial Planning & Analysis - TJ / 1910370

Recruit AI; Lahore; On-site; PKR 1,800,000 - 3,200,000; Full time

Job summary

Sutlej Developments Private Limited in Lahore seeks an experienced Finance Manager - Financial Planning & Analysis to lead budgeting, forecasting and financial management. You will head a team of five, implement ERP-based reporting, analyze costs and margins, and provide strategic guidance to senior management for growth.

You will drive financial planning, develop robust models, and collaborate with operations to optimize efficiency and support expansion plans.

Qualifications

• Minimum of five years of experience in budgeting, forecasting, and financial management.
• Ability to lead a team of five finance professionals and mentor staff.
• Experience developing and monitoring annual budgets and rolling forecasts.
• Experience implementing robust financial controls and reporting systems.
• Ability to advise senior management on risks, investments, and growth opportunities.

Responsibilities

• Develop and maintain annual budgets, monthly financial plans, and rolling forecasts to support strategic goals.
• Forecast revenues, operating expenses, profitability, and working capital requirements.
• Prepare and present financial performance reports to track business health.
• Monitor cash flow and anticipate funding needs to maintain stability.
• Lead, mentor, and manage a team of five finance professionals.
• Collaborate with operations and procurement to improve cost efficiency.

Skills

Budgeting

Forecasting

Financial management

ERP Systems

Financial reporting

Team leadership

Cost control

Management dashboards

Tools

ERP systems

POS systems

Financial reporting tools

Job description

Our client Sutlej Developments Private Limited is looking for a Finance Manager - Financial Planning & Analysis in Lahore

Sutlej Developments Private Limited invites applications for the position of Finance Manager specializing in Financial Planning and Analysis. The role demands a proactive finance professional with a minimum of five years of experience in budgeting, forecasting, and financial management. The ideal candidate will lead a dedicated team of five, overseeing the development of financial plans, monitoring cash flows, and preparing comprehensive financial reports. This leadership position requires establishing robust financial controls and collaborating closely with senior management to advise on strategic financial decisions, risks, and growth opportunities.

The Finance Manager drives the company's financial health by implementing advanced financial models, managing ERP and financial reporting systems, and working collaboratively with operations and procurement teams to enhance cost efficiency. A deep understanding of the financial dynamics within quick service restaurants, FMCG, organized retail, or similar sectors will be advantageous. The role offers the opportunity to independently establish financial systems and support Sutlej Developments Private Limited's future expansion initiatives with well-informed, data-driven decisions.

Responsibilities

• Develop and maintain annual budgets, monthly financial plans, and rolling forecasts to support strategic business goals.
• Forecast revenues, operating expenses, profitability, and working capital requirements to ensure sound financial planning.
• Prepare and present daily, weekly, and monthly financial performance reports to track business health and assist management in decision-making.
• Monitor cash flow closely and anticipate future funding needs to maintain financial stability.
• Implement and uphold financial controls, establish expenditure approval procedures, and promote financial discipline across the organization.
• Analyze product pricing, food costs, gross margins, and outlet profitability to identify financial improvement areas.
• Compare actual financial results against budgets, investigate variances, and provide detailed explanations and recommendations.
• Create and update financial models for break-even analysis, investment appraisals, and new outlet feasibility assessments.
• Design and maintain management dashboards and key financial performance indicators to provide visibility and insights into financial operations.
• Oversee accounting processes, point-of-sale reconciliation, inventory controls, supplier payments, and ensure accurate financial reporting.
• Collaborate with operations, procurement, and management teams to identify and implement cost efficiency measures.
• Support the implementation and integration of ERP systems, point-of-sale systems, and financial reporting tools to enhance data accuracy and reporting efficiency.
• Advise senior management on financial risks, opportunities for cost optimization, and strategies for sustainable business growth.
• Lead, mentor, and manage a team of five finance professionals, fostering a collaborative, high-performance work environment.
• Establish financial systems and processes from the ground up that can support the companys scaling and expansion goals.
• Maintain compliance with relevant financial regulations and standards while promoting best practices in financial planning and analysis.