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: