HOD FINANCIAL PLANNING & ANALYSIS

Naeem Electronics

PKR 700,000 • Published Date: • Lahore, Pakistan (On-Site)

Apply Now

Description

Naeem Electronics is seeking a highly skilled and experienced Head of Financial Planning & Analysis to lead the company's financial forecasting, budgeting, and performance analysis efforts. This role requires a professional with at least seven years of relevant experience and a strong background in financial planning, costing, forecasting, and analysis. The ideal candidate will hold a CA or ACCA qualification or equivalent and possess advanced expertise in tools such as SAP B1, MS Excel, and Power BI to drive strategic financial decision-making. Although this role does not currently involve team management, the successful candidate must demonstrate strong business partnering and analytical skills to influence senior management and functional departments effectively. The HOD Financial Planning & Analysis will spearhead the preparation and review of financial and management reports, identify critical financial trends through variance analysis, and develop robust financial models and performance dashboards. This position is instrumental in enhancing financial performance by providing actionable insights that support the company’s strategic goals. Experience in retail, FMCG, or large-scale business environments is highly preferred to navigate complex financial landscapes and contribute to Naeem Electronics’ growth trajectory.

Responsibilities

• Lead the development and execution of annual budgeting, forecasting, and comprehensive financial planning initiatives.
• Prepare, analyze, and present monthly management and financial performance reports that accurately reflect the company’s financial health.
• Perform detailed costing, profitability analysis, and monitor day-to-day financial variances to identify key performance drivers and trends.
• Conduct rigorous budget versus actual variance analyses and offer actionable insights to optimize financial outcomes.
• Design and maintain sophisticated financial models, business plans, and interactive performance dashboards to support data-driven decision-making.
• Collaborate closely with senior leadership and business units to enhance financial performance through strategic insights and recommendations.
• Utilize advanced financial reporting systems, including SAP B1 and AI-enabled tools, to streamline processes, improve forecasting accuracy, and enhance the quality of financial data.
• Develop and track performance metrics and KPIs to continuously monitor and improve financial operations.
• Manage risk by ensuring compliance with financial policies, regulations, and controls during planning and analysis activities.
• Support the integration of cutting-edge financial analysis tools and technologies to automate and enhance reporting and forecasting capabilities.
• Drive effective communication of financial information across departments to foster a culture of accountability and financial literacy.
• Continuously explore and implement best practices in financial planning, reporting, and analysis to maintain competitive advantage.
• Provide thought leadership on financial strategy, including cost management and strategic planning, aligned with the company’s growth and profitability targets.

Experience

7 Years

Apply By

Required Skills

Nice to Have Skills