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Financial Planning and Analysis Lead
Karachi, Pakistan
Department
Finance
Position
Financial Planning and Analysis Lead
Location
Reko Diq SITE - Balochistan
Qualification
- Bachelor of Science or higher in Engineering, Accounting, Finance, Economics, or related field.
Experience
- At least 7 years’ experience working with large projects and/or operations (mining, oil and gas, or similar).
- Demonstrated software proficiency with Microsoft Office Suite, SAP, and other relevant applications.
Requirements
- Strong financial acumen and project management skills.
- Ability to communicate effectively with a wide variety of stakeholders.
- Ability to simplify complex financial data and concepts.
- Sense of urgency and strong analytical/problem-solving skills.
- Demonstrated organizational agility and effective stakeholder engagement.
- High integrity, business ethics, and professionalism.
Responsibilities
- Lead the FP&A function for the project, developing and executing annual budgeting and forecasting cycles.
- Oversee financial performance management including monthly management accounting, reporting, variance analysis, and risk identification.
- Collaborate with Project Controls and EPCM to analyze variances between actual costs and capital estimates, recommending corrective actions.
- Provide strategic financial guidance to Project Leadership through scenario analysis, business case evaluations, and performance insights.
- Manage, mentor, and develop the site finance team, fostering a high-performance culture.
- Present financial insights and recommendations to senior management and joint venture partners.
- Drive continuous improvement in financial planning processes, systems, and tools.
- Promote financial discipline and cost consciousness organization-wide.
- Lead special financial projects including modeling for business cases, investment appraisals, scenario analysis, and long-term planning.
- Monitor project and operational costs including direct/indirect expenses, labor, materials, and overheads.
- Ensure accurate project cost capture in ERP system (SAP).
- Support the region’s ‘Journey to Zero’ initiative.
- Demonstrate high professional standards and ethics aligned with company DNA.
- Undertake additional projects and ad hoc assignments as required by the business.
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