Financial Planning Manager

Urgently looking for the Financial Planning Manager-Lahore for our Agribusiness client.

Job Description: Preparation of annual budget, financial forecasts, and development of KPI’s.

Monitoring of on-going performance of business by analyzing favorable and unfavorable variances against budget along with recommendations.

Partner with business unit heads to provide advice and counsel on a wide range of issues by using analytics and ad hoc reporting as required.

Provide support to accounting team in month-end closing process.

Prepare cost estimates and plans, while providing necessary reporting, documentation, and financial assessments.

Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Preferred Industry background: 2-3 years relevant experience of Manufacturing industry with sap hana experience.

Education: CA ( Qualified), ACMA, ACCA (Qualified), CMA, CIMA, MBA Finance Location: Aziz Avenue ( Gulberg, Lahore) Skills required: Good understanding of manufacturing process and cost accounting Ability to work under pressure with minimum supervision.

Good understanding of IFRS and Pakistan’s GAAP.

Basic understanding of corporate finance Must be proficient in MS office and working experience of ERP.

( SAP, Oracle, MS AX) Interested candidates can share their resume