Lotte Akhtar Pvt Ltd Jobs Financial Planning & Analysis Specialist

September 6, 2024 admin

Lotte Akhtar Pvt Ltd Jobs Financial Planning & Analysis Specialist:

Join Our Team!

Position: Financial Planning & Analysis Specialist
📍 Location: Lahore

Lotte Akhtar Beverages, is on the lookout for a highly skilled Financial Planning & Analysis Specialist to drive financial excellence and contribute to our growth. If you have a passion for numbers, strategy, and making impactful business decisions, we want to hear from you!

🌟 Key Responsibilities:

· Lead financial planning, forecasting, budgeting, and reporting processes to ensure organizational success.
· Prepare comprehensive business reviews and HQ decks, analyzing performance against last year and planned targets.
· Conduct in-depth financial analysis, identifying key trends and providing insights to inform decision-making.
· Collaborate on the preparation of AOP and long-term plans, delivering presentations to senior management.
· Execute product costing and margin analysis, ensuring accurate contribution margin calculations for new products.

🎓 Qualifications:

· Education: ACCA, ACMA, or ICAEW certified.
· Experience: Minimum 3+ years in a relevant financial role, preferably within the manufacturing sector.

💡 What We’re Looking For:

· Strong analytical thinking and attention to detail.
· Ability to meet tight deadlines in a fast-paced environment.
· Proficiency in data visualization to translate complex financial data into actionable insights.

💻 Technical Skills:

· Advanced expertise in MS Excel and MS PowerPoint.
· Experience with MS Power BI (preferred).

🌟 Apply Now

If you meet the qualifications and are ready to take on a new challenge, please send your resume to [email protected] and mention “FP&A” in the subject line.