Finance Manager – Financial Planning & Analysis (FP&A)
Sutlej Developments Private Limited
Published Date: • Lahore, Pakistan (On-Site)
Description
Sutlej Developments Private Limited invites applications for the position of Finance Manager specializing in Financial Planning and Analysis. The role demands a proactive finance professional with a minimum of five years of experience in budgeting, forecasting, and financial management. The ideal candidate will lead a dedicated team of five, overseeing the development of financial plans, monitoring cash flows, and preparing comprehensive financial reports. This leadership position requires establishing robust financial controls and collaborating closely with senior management to advise on strategic financial decisions, risks, and growth opportunities. The Finance Manager drives the company's financial health by implementing advanced financial models, managing ERP and financial reporting systems, and working collaboratively with operations and procurement teams to enhance cost efficiency. A deep understanding of the financial dynamics within quick service restaurants, FMCG, organized retail, or similar sectors will be advantageous. The role offers the opportunity to independently establish financial systems and support Sutlej Developments Private Limited's future expansion initiatives with well-informed, data-driven decisions.
Responsibilities
- Develop and maintain annual budgets, monthly financial plans, and rolling forecasts to support strategic business goals.
- Forecast revenues, operating expenses, profitability, and working capital requirements to ensure sound financial planning.
- Prepare and present daily, weekly, and monthly financial performance reports to track business health and assist management in decision-making.
- Monitor cash flow closely and anticipate future funding needs to maintain financial stability.
- Implement and uphold financial controls, establish expenditure approval procedures, and promote financial discipline across the organization.
- Analyze product pricing, food costs, gross margins, and outlet profitability to identify financial improvement areas.
- Compare actual financial results against budgets, investigate variances, and provide detailed explanations and recommendations.
- Create and update financial models for break-even analysis, investment appraisals, and new outlet feasibility assessments.
- Design and maintain management dashboards and key financial performance indicators to provide visibility and insights into financial operations.
- Oversee accounting processes, point-of-sale reconciliation, inventory controls, supplier payments, and ensure accurate financial reporting.
- Collaborate with operations, procurement, and management teams to identify and implement cost efficiency measures.
- Support the implementation and integration of ERP systems, point-of-sale systems, and financial reporting tools to enhance data accuracy and reporting efficiency.
- Advise senior management on financial risks, opportunities for cost optimization, and strategies for sustainable business growth.
- Lead, mentor, and manage a team of five finance professionals, fostering a collaborative, high-performance work environment.
- Establish financial systems and processes from the ground up that can support the company’s scaling and expansion goals.
- Maintain compliance with relevant financial regulations and standards while promoting best practices in financial planning and analysis.
Experience
5 Years
Apply By
Required Skills
- Strategic Business Partnering
- Financial Controls
- Cash Flow Management
- Cost Optimization
- Analytical thinking
- Financial Modeling
- Advanced Microsoft Excel
- Sensitivity and Scenario Analysis
- Financial Statement Analysis
- Scenario and Sensitivity Analysis
- Business intelligence and data visualization
- Financial Systems And ERP
- Advanced Excel
- Financial Reporting
- Variance Analysis
- Budgeting and Forecasting
Nice to Have Skills
- Problem Solving
- Communication Skills
- Team Leadership
- Power BI Data Modeling
- Power Query (M)
- Data Actions and Advanced Formulas
- Microsoft Power BI
- SAP Analytics Cloud Planning