Daraz PK-Assistant Manager, Financial Planning and Analysis-Finance

Key Responsibilities Financial Planning & Forecasting • Support preparation of annual budgets, quarterly forecasts, and long-term plans • Manage weekly and pre-month forecasting cycles, ensuring timely updates and alignment with latest business trends • Track performance against plans and highlight key variances Volume Planning • Drive volume forecasting and planning in coordination with relevant teams • Ensure alignment between financial plans and operational/volume assumptions • Continuously refine volume assumptions based on recent trends and business inputs Data Analysis & Modelling • Build and maintain financial models to support planning cycles • Analyze historical data and trends to improve forecast accuracy • Support scenario analysis and sensitivity modelling for key business drivers Planning Process & Governance • Coordinate planning timelines and ensure timely submission of inputs across teams • Maintain consistency and standardization in planning templates and assumptions • Support continuous improvement of planning processes and tools

Education & Experience • Bachelor’s degree or ACCA qualified • 3–5 years of relevant experience in FP&A, planning, or financial analysis • Overall experience 5+ years Technical Skills • Strong understanding of financial planning and forecasting concepts • Experience with budgeting, weekly/rolling forecasts, and financial modelling • Advanced Excel skills (modelling, data analysis) Soft Skills • Strong analytical and problem-solving skills • High attention to detail and ownership • Ability to manage timelines and coordinate across teams • Comfortable working in a fast-paced environment