Assistant Manager – Financial Planning & Analysis (FP&A) at Style Textile

Assistant Manager – Financial Planning & Analysis (FP&A)

Style Textile

Location: Quaid-e-Azam Industrial Estate, Lahore

Job Responsibilities

• Drive preparation, consolidation, and analysis for:
  • Rolling Forecast
  • Annual Operating Plan (AOP)
  • Zero-Based Budgeting (ZBB)
• Evaluate investment proposals and development projects using:
  • NPV
  • IRR
  • ROI
  • Payback Period
• Build and maintain financial models for:
  • Forecasting
  • Scenario analysis
  • Sensitivity analysis
• Prepare business cases and feasibility analyses for management and investment committee decisions.
• Prepare regular and ad-hoc financial reports, analyze variances, and recommend corrective actions.

Requirements

• Bachelor’s degree in Finance or Accounting.
• ACCA, CA, or ICMA preferred.
• 3–5 years of experience in:
  • FP&A
  • Budgeting
  • Forecasting
  • Financial analysis
• Strong financial modeling and analytical skills.
• Advanced Excel skills.
• ERP/planning tools experience is a plus.
• Strong communication and stakeholder management skills.