Executive Financial Planning & Analysis

Hasnain Tanweer Associates (HTA)
Full time Full day
Karachi

Executive Financial Planning & Analysis Job is available in Karachi for a multinational business solution provider. An ideal candidate must be CA/ACCA/MBA Finance from a reputable institute along with 3 to 5 years of experience in large-scale organizations related to Financial Planning and Analysis. Interested candidates are encouraged to apply.



Executive Financial Planning & Analysis
Job’s role is to Prepare and analyze current and past trends in key performance indicators and prepare management reports on financial performance.





Responsibilities:



  • Prepare and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

  • Prepare management reports on financial performance compared with budgets and prior year and analyze variances for the entire group.

  • Assist in forecasting and budgeting activities for the entire group.

  • Assist in collating data for in-depth analysis of income statement items from various software applications/other departments.

  • Maintain structured data for various business lines over the period.

  • Prepare financial models to support in decision making

  • Prepare power-point presentations / other reports for management review.

  • Provide support to finance team with ad-hoc requirements.




Skills:



  • Good interpersonal skills and ability to communicate effectively

  • Advanced knowledge of MS Office (excel and power-point)

  • Working knowledge of ERP Software (Navision or Oracle)

  • Thorough knowledge of accounting principles and processes.

  • Prior experience of working in a multiple entity/geography set-up




Apply at fahad@hasnain.biz



Kindly, mention the job title Executive Financial Planning & Analysis in the email



Last date to apply is 30th October 2021

This job is expired. Please use the search form to find active jobs or submit your resume.


Post a resume

Similar jobs

JLL
Full time Full day
About JLL – We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and...
Karachi
BOHRADEVELOPERS
Full time Full day
We have an immediate need for a full-stack WordPress developer for our US Based Projects. The ideal candidate has a thorough understanding of WordPress development standards and best practices. Strong front-end skills and experience creating and working with custom themes...
Karachi
Click Jobs
Full time Full day
Should be familiar with or has been part of marketing & sales activities. Targeting market segment (Individual, trader, corporate, and multinationals) Meeting with existing and prospective donors. Target achievement and ensure accomplishments with the team. Daily planning and related system...
Karachi