LOCATION: Lahore & Faisalabad REPORTS TO:FP&ALead & Commercial BPDIRECT REPORTS: 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 driversAssist Finance function in Monthly Management and Statutory Reporting requirements for local and regional managementAct as Finance Business partners for the core and support functions like Operations, Supply Chain, Commercial and HR etc. to create business value adding propositionAssist in Monthly, Quarterly and Annual budgeting and forecasting exercises to prepare short- and long-range outlook for the businessSupport the Finance Planning & Analysis function with core business financial analysis, variance analysis and partner with concernedSupport the Sales & Operations planning process and inventory management process under Finance Planning and Analysis functionSupport in Monthly closings and smooth ERP operations for timely and accurate financial reportingSupport the FP&A function in strategic planning and business development initiativesAssist in Macro Economic Environment Analysis and financial impacts on the industry / upward and downward channelQualified candidates will have:Mandatory requirements:ACCA (Affiliates/Members), MBA – Finance, ICAEW, CA qualified/finalistFresh Graduates or 1-2 years’ experienceDesirable requirements:Understanding of Financial Concepts (IFRS), Financial Analysis and Financial ModellingComputer 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 skillsWe are an equal opportunity employer. Females are encouraged to apply.Relocation Available:No
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