drjobs Associate Manager- Reporting Financial Planning and Analysis

Associate Manager- Reporting Financial Planning and Analysis

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1 Vacancy
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Job Location drjobs

Karachi - Pakistan

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Associate Manager Reporting (FP&A)

Job Summary
The Associate Manager Reporting (FP&A) will be responsible for managing financial reporting
planning and analysis to support business performance and strategic decision-making. The role
involves overseeing accurate and timely reporting driving budgeting and forecasting processes
ensuring compliance with financial standards and providing actionable insights to senior
management.
Key Responsibilities
  • Lead the month-end and year-end closing processes ensuring accuracy completeness and compliance with reporting standards.
  • Manage the preparation consolidation and analysis of financial statements and management reports.
  • Provide actionable financial insights and recommendations to senior management to support informed decision-making.
  • Drive the budgeting forecasting and profitability analysis processes in collaboration with business stakeholders.
  • Monitor and analyze financial performance including revenue costs margins and overall profitability.
  • Develop and enhance financial policies procedures and internal controls to improve efficiency and governance.
  • Partner with cross-functional teams to validate assumptions ensure data accuracy and support business initiatives.
  • Identify opportunities for process improvements and leverage financial systems to enhance reporting capabilities.

Key Requirements
  • Professional qualification: ACCA CMA or CA.
  • 68 years of relevant experience with proven expertise in financial reporting management accounts and month/year-end closing processes.
  • Strong knowledge of accounting principles financial reporting standards and regulatory requirements.
  • Advanced proficiency in Microsoft Excel and financial/accounting software (experience with ERP and BI tools is desirable).
  • Strong analytical problem-solving and communication skills with the ability to present financial insights effectively.
  • High ethical standards with a commitment to accuracy confidentiality and compliance.
  • Experience in the software industry is an advantage but not mandatory.

Required Experience:

Senior Manager

Employment Type

Full-Time

Company Industry

About Company

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