The main role of this position is to overlook Financial Planning & Analysis, preparation of various scenarios to drive company to reach its target, close co-ordination with commercial team & heading the commercial finance, Co-ordination with Product Supply (PS) local team on financial matters, overlooking of various PS finance related matters, PS finance analysis and close interaction with HQ team for clarifying or verification of PS data including future projections.

ᴧ      Job Specific Accountabilities:

·       Responsible for annual budget and quarterly forecasts.

·       Responsible for timely alerts on any plan/forecast deviation driven by macro or micro factors including changes in any assumptions.

·       Responsible for budget control with all relevant cost centers.

·       Close co-ordination with commercial team, supporting them with variance reports, assisting and providing them with insights to help them in achieving company’s goal.

·       Responsible to manage Product Supply Finance along various analysis to understand the root cause of issues and provide recommendations.

·       Responsible to overlook and control company’s budget throughout the year.

·       Responsible for various scenario planning to drive company to its target.
ᴧ      Education: Master in Finance, MBA (Finance & Banking)

ᴧ      Language: Advanced level of English, Urdu is plus

ᴧ      Skills: Commercial Finance, Budgeting, Funds Management, General Accounting, Branch Accounting, Planning, Forecasting, Compliance, Budget Management, Strategic thinking, Cash Flow, Financial Analysis, Financial Reporting, Scenario Planning, Advance Data Analytics 

ᴧ      Experience: 18 years of post-qualification experience in corporate world, including Manufacturing, Trading & Pharma industries