Assistant Manager Finance

Key Responsibilities:

Financial Planning & Analysis:

• Develop and manage the annual budgeting process, quarterly forecasts.
• Analyze monthly financial results, variances to budget/forecast, and provide insightful commentary.
• Prepare management reports, dashboards, MIS and financial presentations for internal stakeholders.
• Collaborate with department heads to understand business drivers and align financial plans accordingly.

Cost Management:

• Monitor and control direct and indirect costs, identifying areas for efficiency and cost-saving opportunities.
• Develop and implement cost allocation models for products, projects, or departments.
• Conduct cost variance analysis (e.g., standard vs. actual cost) and recommend corrective actions.
• Partner with operations, procurement, and other departments to manage cost drivers and improve margins.

Business Partnering & Strategic Support:

• Conduct scenario analysis, sensitivity analysis, and ROI evaluations.
• Provide financial models to support business cases, pricing decisions, and capital expenditures.

Process Improvement & Reporting Automation:

• Drive continuous improvement in financial planning processes and tools.
• Automate recurring reports using Excel, Power BI, or other analytics platforms.

Qualifications & Requirements:

Education:

• Master or Bachelor’s degree in Finance, Accounting, Economics, or a related field.

Experience:

• 3–5 years of experience in FP&A, cost management, or financial analysis.
• Experience in services industry is preferred.

Skills:

• Strong analytical and quantitative skills with attention to detail.
• Familiarity with ERP systems.
• Strategic mindset with a hands-on approach.
• Strong business acumen and ability to influence non-finance stakeholders.
• Proficiency in Excel (advanced level), financial modeling, and data analysis tools.

• Apply now at: sana.naz@avanzasolutions.com

Job Type: Full-time

Pay: Rs100,000.00 - Rs150,000.00 per month

Work Location: In person