Sr.Assistant Manager Financial Planning & Analysis

Bestway Cement Limited · Islamabad, Islamabad Capital Territory, Pakistan

Sr.Assistant Manager Financial Planning & Analysis

• Department: Finance

Position Purpose

To support the Financial Planning & Analysis function through effective financial planning, budgeting, forecasting, management reporting, analysis, and automation initiatives.

Job Description

• Support annual budgeting and quarterly forecasting processes.
• Lead monthly closing and management reporting activities.
• Coordinate quarterly and annual statutory audits.
• Prepare and support monthly performance reporting, analysis, and presentations.
• Conduct financial statement, ratio, and industry performance analysis.
• Support feasibility studies, valuations, and financial modelling as required.
• Drive automation and process improvement initiatives within Financial Planning & Analysis.
• Provide financial data and analysis for Group-level requirements.
• Liaise with cross-functional teams on financial planning and reporting matters.

Experience and Qualification

• CA Finalist / ACCA Member
• 04 to 06 years of relevant experience

Specific Requirements

• Strong knowledge of IFRS and financial statement analysis.
• Proficiency in MS Office and SAP.
• Strong analytical, financial modelling, and reporting skills.
• Excellent communication and stakeholder management skills.