Finance & Accounts Executive
Location : Lahore
Reports To : FP&A Lead & Commercial BP
Direct Re : None
The Finance & Accounts Executive will bean integral part of our Financial Planning & Analysis (FP&A) team. Incumbent will act as Finance Business Partner for core and support functions of the company to create business value while adding proposition.
With frequent travelling to Faisalabad site , the incumbent will provide active support in Monthly, Quarterly and Annual Budgeting & Forecasting exercises, financial closing and statutory reporting activities and financial management with hands on support in accounts payables, treasury and credit control division.
Core Responsibilities :
- Support in Monthly Quarterly and Full Year submission of Hyperion, LE’s and Goal.
- SAP month closing Co activities Compiling data, preparing reports and presentations, working cross functionally to capture key drivers
- Assist Finance function in Monthly Management and Statutory Reporting requirements for local and regional management
- Act as Finance Business partners for the core and support functions like Operations, Supply Chain, Commercial and HR etc.
to create business value adding proposition
- Assist in Monthly, Quarterly and Annual budgeting and forecasting exercises to prepare short- and long-range outlook for the business
- Support the Finance Planning & Analysis function with core business financial analysis, variance analysis and partner with concerned
- Support the Sales & Operations planning process and inventory management process under Finance Planning and Analysis function
- Support in Monthly closings and smooth ERP operations for timely and accurate financial reporting
- Support the FP&A function in strategic planning and business development initiatives
- Assist in Macro Economic Environment Analysis and financial impacts on the industry / upward and downward channel
Qualified candidates will have :
Mandatory requirements :
- ACCA (Affiliates / Members), MBA Finance, ICAEW, CA qualified / finalist
- Fresh Graduates or 1-2 years’ experience
Desirable requirements :
- Understanding of Financial Concepts (IFRS), Financial Analysis and Financial Modelling
- Computer and Project Skills with proficiency level (i.e., ERP, SAP, Hyperion Reports, Microsoft Office)
Required behaviors and skills :
Strong verbal and written English communication and presentation skills
Relocation Available :