Finance Planning & Forecasting Lead

iSystems Ltd

Lahore

On-site

PKR 1,200,000 - 2,000,000

Full time

5 days ago

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Job summary

Systems Limited seeks an Assistant Manager Finance - Planning & Reporting to drive robust forecasting and reporting. You will collaborate with senior finance partners and stakeholders across markets, ensuring timely, high-quality BAU planning tasks and monthly SOP cadence.

The role requires a professional accounting qualification, 3+ years in a global FMCG-like environment, and proficiency with BI/BPC, SAP, or ERP.

Qualifications

Experience in financial planning, forecasting, reporting for multi-site business.
Knowledge of BI/BPC, SAP or ERP systems and data management.
Bachelor’s degree in Accounting/Finance; professional qualification adds advantage.

Responsibilities

Lead preparation of planning meetings, budgets, and actuals per SLAs.
Improve processes; maintain SOPs and control documentation.
Handle inquiries and ad hoc reporting; provide training to customers/sites.
Maintain strong relationships with stakeholders and drive proactive engagement.
Automate processes using technical solutions to improve efficiency.
Ensure monthly forecasting rhythm is understood by leadership with clear drivers of change.
Collaborate with Corporate and Commercial Finance teams to deliver insights and ad-hoc analysis.
Work with local GBS Finance teams and cross-functional teams on improvements.