Financial Planning & Reporting Analyst

Location :

DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore

Shift :

7 : 00 PM – 4 : 00 AM

Schedule :

Monday to Friday (5 days a week, 9-hour shifts)

Company :

Transpotech (Subsidiary of Sunny's Worldwide)

This position is

Office Based

Key Responsibilities

Prepare

monthly management reports , including sales activity by region, sales agent, and customer, along with related trend analyses.

Perform

variance analysis

to identify and explain deviations between actuals, budgets, and forecasts.

Provide

regular financial and operational performance reports

to management.

Work closely with the

general ledger team

to ensure accuracy and integrity of accounts and supporting schedules.

Partner with the

CFO and COO

to develop financial models for

incentive structures, commission calculations , and other management-driven analyses.

Budgeting & Forecasting

Assist in the preparation of

annual budgets

and

quarterly forecasts .

Collaborate with business units to gather assumptions and ensure alignment across financial plans.

Monitor performance against budget and identify key

risks, variances, and opportunities .

Cost Control & Process Improvement

Analyze and monitor

costs, margins, and overheads

to identify areas for improved profitability.

Recommend and implement

process improvements

to enhance reporting accuracy and efficiency.

Support

cash flow management

and

working capital analysis .

Qualifications

Bachelor’s degree in

Accounting, Finance, or a related discipline .

Professional certification or progress toward

CA, ACCA, CMA , or equivalent is preferred.

3–6 years

of experience in

management accounting, FP&A, or financial reporting .

Advanced proficiency in

Excel ; familiarity with

ERP / accounting systems

(e.g., Sage, NetSuite, QuickBooks, Oracle).

Excellent

analytical, problem-solving, and organizational

skills.

Strong

communication and collaboration

abilities across cross-functional teams.

What We Offer

Medical insurance.

Monthly office activities and team-building events.

Paid time off & Leave encashment.

Alternative way to apply : Please share your CV at

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