Financial Planning and Analysis Lead

Karachi - Pakistan

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Department: Finance

Position: Financial Planning and Analysis Lead

Location: Karachi- Pakistan

Qualification

Bachelor of Science or higher in Engineering Accounting Finance Economics or related field.

Experience

At least 7 years experience working with large projects and/or operations (mining oil and gas or similar).
Demonstrated software proficiency with Microsoft Office Suite SAP and other relevant applications.

Requirements

Strong financial acumen and project management skills.
Ability to communicate effectively with a wide variety of stakeholders.
Ability to simplify complex financial data and concepts.
Sense of urgency and strong analytical/problem-solving skills.
Demonstrated organizational agility and effective stakeholder engagement.
High integrity business ethics and professionalism.

Responsibilities

Lead the FP&A function for the project developing and executing annual budgeting and forecasting cycles.
Oversee financial performance management including monthly management accounting reporting variance analysis and risk identification.
Collaborate with Project Controls and EPCM to analyze variances between actual costs and capital estimates recommending corrective actions.
Provide strategic financial guidance to Project Leadership through scenario analysis business case evaluations and performance insights.
Manage mentor and develop the site finance team fostering a high-performance culture.
Present financial insights and recommendations to senior management and joint venture partners.
Drive continuous improvement in financial planning processes systems and tools.
Promote financial discipline and cost consciousness organization-wide.
Lead special financial projects including modeling for business cases investment appraisals scenario analysis and long-term planning.
Monitor project and operational costs including direct/indirect expenses labor materials and overheads.
Ensure accurate project cost capture in ERP system (SAP).
Support the regions Journey to Zero initiative.
Demonstrate high professional standards and ethics aligned with company DNA.
Undertake additional projects and ad hoc assignments as required by the business.

Department: Finance Position: Financial Planning and Analysis Lead Location: Karachi- Pakistan QualificationBachelor of Science or higher in Engineering Accounting Finance Economics or related field. ExperienceAt least 7 years experience working with large projects and/or operations (mining oil and ...