Sr. Assistant Manager Financial Planning & Analysis

Khanewal; Islamabad; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

Khanewal seeks an experienced FP&A professional to support budgeting, forecasting, reporting and automation initiatives in our Islamabad office.

The role requires CA Finalist or ACCA, 4–6 years of relevant experience, and strong analytical, modelling and stakeholder management skills to drive financial insights and performance across the group.

Qualifications

• Strong knowledge of IFRS and financial statement analysis.
• Proficiency in MS Office and SAP.
• Strong analytical, financial modelling, and reporting skills.
• Excellent communication and stakeholder management abilities.

Responsibilities

• Support annual budgeting and quarterly forecasting processes.
• Lead monthly financial closing and management reporting activities.
• Coordinate quarterly and annual statutory audits.
• Prepare monthly performance reports, financial analyses, and presentations.
• Conduct financial statement, ratio, and industry performance analysis.
• Support feasibility studies, business valuations, and financial modelling.
• Drive automation and process improvement initiatives within the FP&A function.
• Provide financial data and analysis for Group-level requirements.
• Liaise with cross-functional teams on financial planning and reporting matters.

Skills

IFRS knowledge

Financial modelling

SAP

Stakeholder management

Presentation skills

MS Office

Education

CA Finalist or ACCA

Tools

SAP

MS Excel

Job description

Position Purpose

Support the Financial Planning & Analysis (FP&A) function through effective financial planning, budgeting, forecasting, management reporting, financial analysis, and automation initiatives.

Job Description

• Support annual budgeting and quarterly forecasting processes.
• Lead monthly financial closing and management reporting activities.
• Coordinate quarterly and annual statutory audits.
• Prepare monthly performance reports, financial analyses, and presentations.
• Conduct financial statement, ratio, and industry performance analysis.
• Support feasibility studies, business valuations, and financial modelling.
• Drive automation and process improvement initiatives within the FP&A function.
• Provide financial data and analysis for Group-level requirements.
• Liaise with cross-functional teams on financial planning and reporting matters.

Qualification & Experience

• Qualification: CA Finalist or ACCA Member.
• Experience: 04 to 06 years of relevant experience.

Specific Requirements

• Strong knowledge of IFRS and financial statement analysis.
• Proficiency in MS Office and SAP.
• Strong analytical, financial modelling, and reporting skills.
• Excellent communication and stakeholder management abilities.