Site Name : Pakistan - Sindh - Karachi Posted Date : Jun 14 2021 Job Purpose The Planning & Forecasting Lead manages and is responsible for the performance of the finance team supporting the relevant Finance Directors (FD) for their BU by preparing the in-market annual and monthly forecasts.
They will also be responsible for challenging and finalising the annual budget for their market as well as preparing monthly management reports for the in-market FD to evaluate performance.
They are also responsible to coordinate, supervise, consolidate financial forecasting information, ensuring that managerial financial reporting is performed, in time and in the forms required by Corporate guidelines, facilitating managerial decision making. Education & Experience
General Key Responsibilities
Driving SG&A Management for the region by aligning with the Segment WoWs
Understand the link between plan & actuals, analyse the gap, challenge business for variations and support in defining the future growth plans
Responsible for creation, update and maintenance of the financial models (PV) for annual plan and monthly & quarterly forecasts.
Proactively work with business partners / in market P&F teams to finalise plan / forecasts / management reports . Supporting the regional team for preparation of review decks and templates etc
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