مدیر ارشد برنامه‌ریزی و تحلیل مالی

Job Description

The main role of this position is to overlook financial planning and analysis, preparation of various scenarios to drive the company to reach its target, close coordination with the commercial team & heading the commercial finance, coordination with the Product Supply (PS) local team on financial matters, overlooking of various PS finance related matters, PS finance analysis and close interaction with HQ team for clarifying or verification of PS data including future projections.

Job Specific Accountabilities:

• Responsible for annual budget and quarterly forecasts.
• Responsible for timely alerts on any plan/forecast deviation driven by macro or micro factors including changes in any assumptions.
• Responsible for budget control with all relevant cost centers.
• Close coordination with the commercial team, supporting them with variance reports, assisting and providing them with insights to help them in achieving the company’s goal.
• Responsible for managing Product Supply Finance along with various analyses to understand the root cause of issues and provide recommendations.
• Responsible for overseeing and controlling the company’s budget throughout the year.
• Responsible for various scenario planning to drive the company to its target.

Requirements

• Master's degree in Finance, or an MBA graduate (finance and banking).
• Advanced level of English; Urdu is a plus.
• Skills: commercial finance, budgeting, funds management, general accounting, branch accounting, planning, forecasting, compliance, budget management, strategic thinking, cash flow, financial analysis, financial reporting, scenario planning, and advanced data analytics.
• 18 years of post-qualification experience in the corporate world, including manufacturing, trading, and pharma industries.