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Head of Financial Planning Analysis Job in Pakistan
Noon Academy , Pakistan

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Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Requires Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Feb 23, 2021
Last Date
May 23, 2021
Location(s)

Job Description

Responsibilities:

  • Assess present Financial Planning amp; Analysis function and identify gaps to bridge
  • Create and communicate Financial Planning amp; Analysis strategy and roadmap
  • Accelerate building a capable team of financial analysts to fully achieve planning amp; analysis objectives
  • Participate in annual budgeting and planning process for the global organization (including budgeting, latest estimates); drive and coordinate the processing and system consolidation of all financial plans and budgets
  • Drive development of financial and non-financial key performance indicators, and drive efforts to calculate these KPIs
  • Develop financial models for internal purposes to guide decision making and maximize ROI.
  • Lead and manage the reporting of financial results on a monthly, quarterly and annual basis.
  • Identify and track financial metrics targets
  • Create financial models to support planning, investor communication, and other strategic decision-making.
  • Identify and execute improvements to automate, streamline and enhance current processes relating to recording, analysis and forecasting of results.
  • Effectively deal with competing priorities in light of strategic priorities and tactical requirements
  • Establish and maintain strong working relationships with accounting, strategy, marketplace, and analytics, and technology teams enabling effective financial planning and reporting


Requirements

  • 7+ years or progressive experience in Corporate Finance/FPamp;A demonstrating increasing responsibility, scope and leadership
  • Proven success building and managing detailed financial plans and working collaboratively with management teams and senior leadership
  • Experience preparing and delivering analysis for board/investor consumption
  • Demonstrated experience supporting key business decisions through detailed analysis
  • Ability to run and present various modeling scenarios quickly and accurately
  • Excellent verbal and written communication skills
  • Mastery of Microsoft Excel
  • Bachelor’s degree in Accounting or Finance from a four-year college or university
  • MBA and/or CFA a plus
  • Experience with Financial tools

Job Specification

Noon Academy

Information Technology and Services - Islamabad, Pakistan