Financial Planning & Analysis Associate

Job title: Financial Planning & Analysis Associate

Company: MILELE MOTORS FZE


Job description: Job PurposeThe FP&A Associate will be responsible for data extraction, report generation, and assisting in forecasting and budgeting processes. The role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making.Responsibilities:

• Extract, organize, and analyze financial data from multiple sources.
• Generate basic reports and dashboards for financial planning and decision-making.
• Provide ad-hoc reporting and data analysis to support various departments.
• Collaborate with sales teams to improve demand forecasting accuracy.
• Analyze seasonal trends and model different financial scenarios to anticipate risks.
• Assist in preparing cash budgets to ensure liquidity visibility and investment planning.
• Identify cost-saving opportunities to improve gross margins.
• Support procurement planning by mitigating supply chain risks and aligning procurement with demand forecasts.
• Work closely with the Sales department to develop effective pricing strategies.
• Work closely with accounting and audit functions to improve data visibility and reliability.
• Provide support in financial analysis and recommendations for strategic business decisions.

Skills & Competencies Required

• Proficiency in Microsoft Excel, Power BI, NetSuite, and SAP.
• Strong analytical and problem-solving skills.
• Ability to work with large datasets and generate meaningful insights.
• Excellent communication and collaboration skills.
• Detail-oriented with strong organizational skills.

Qualifications & Experience

• Education: MBA in Finance or equivalent.
• Certifications: CFA Level II preferred.
• Experience: Prior experience in FP&A, financial analysis, or related finance roles will be an advantage.

Why Join Us?

• Opportunity to work in a dynamic and growth-oriented environment.
• Exposure to strategic financial planning and decision-making processes.
• Career development and learning opportunities in financial analysis and forecasting.

Expected salary:

Location: Lahore, Punjab

Job date: Sat, 08 Mar 2025 23:26:27 GMT

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