i2c Inc., a leading provider of payments and banking technology, is looking for a Financial Planning and Analysis (FP&A) Manager to join its team in Lahore, Pakistan. In this role, the FP&A Manager will be pivotal in managing financial reporting, budgeting, forecasting, and data consolidation efforts to ensure effective decision-making throughout the organization. You will work closely with senior management and various departments to deliver actionable insights and contribute to the company’s long-term growth and strategic planning.
Key Responsibilities
- Financial Reporting: Prepare, review, and present accurate monthly financial reports and key metrics, ensuring the information is timely, reliable, and aligned with the needs of senior management and stakeholders.
- Budgeting & Forecasting: Assist in the creation and management of detailed budgets and financial forecasts, contributing to long-term strategic planning and performance tracking.
- Data Consolidation: Coordinate with departments to collect and validate financial data, ensuring it is accurate and consolidated for analysis and reporting.
- Variance Analysis: Perform detailed variance analysis, identifying areas for improvement and providing actionable recommendations to minimize discrepancies.
- IT Enablement & Automation: Lead the Oracle EPM implementation project, automating reports and dashboards through data integration, and adding dimensions to enable real-time insights and improve data-driven decision-making.
- SWOT & Competitor Analysis: Conduct regular benchmarking against industry peers, evaluating financial performance, growth trends, and market positioning.
- Investment Appraisals & Valuation: Oversee the investor relations process by clearly communicating financial performance and forecasts. Perform valuations and appraisals, focusing on pricing strategies for SAAS and transaction-based companies.
- Cost Optimization: Drive cost optimization by identifying high-cost areas, performing cost/benefit analysis, and recommending cost-saving strategies.
- Collaboration: Support cross-functional teams with financial insights, enabling data-backed decision-making across the organization.
Qualifications
- Educational Requirements:
- Preferably ACA / ACCA qualified.
- CA Finalist with significant professional experience.
- Master’s degree in Finance or Accounting from a reputable institution.
- Experience Requirements:
- Completed article-ship with a well-known audit firm (preferable).
- Solid background in financial modeling, P&L management, budgeting, and variance analysis within a dynamic and fast-paced environment.
- At least 1-2 years of experience in FP&A, with a total of 5-6 years of relevant experience in top multinational companies.
- Experience in managing Oracle EPM, automating reports and utilizing integrated dashboards.
- Skills:
- Advanced expertise in financial reporting and budgeting processes.
- Strong knowledge of industry trends, SWOT analysis, and financial benchmarking.
- Excellent communication and collaboration skills.
- Attention to detail with strong problem-solving abilities.
Benefits
- Competitive Salary: Commensurate with experience.
- Career Growth: Opportunity for advancement and professional development.
- Collaborative Environment: Work in a dynamic, fast-paced team with exposure to cross-functional operations.
- Health & Wellness Benefits (discuss during the interview).
- Work-Life Balance: Competitive leave policies and flexible work conditions.
Application Instructions
Interested candidates are invited to submit their CV along with a cover letter and relevant certifications to contact email or apply online through our website. Please ensure that your CV outlines your relevant experience, qualifications, and certifications.
Asad Hameed is an inspiring professional who advanced from salesman to Managing Director of a renowned print media company with 200 employees in just eight years. His journey reflects his ability to align personal skills and education with career goals, showcasing exceptional dedication and strategic growth. Asad’s expertise lies in helping others unlock their potential, craft impactful job applications, and achieve success. His story serves as a guide for professionals striving to excel in competitive industries.
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