Assistant Manager FP&A

Job Overview

DVAGO is seeking a dynamic and experienced professional for the position of Assistant Manager FP&A at their Head Office in Karachi. This role is ideal for finance experts who specialize in financial planning, budgeting, forecasting, and commercial finance. If you have a background in Retail, FMCG, or the Pharmacy industry, you are strongly encouraged to apply.

Key Responsibilities

• Lead the Annual Operating Plan (AOP) and budgeting process across business functions.
• Develop rolling forecasts, reforecasts, and financial models to support business planning.
• Prepare detailed variance analysis (Actual vs. Budget vs. Forecast) and recommend corrective actions.
• Conduct scenario planning, sensitivity analysis, break-even analysis, and ROI evaluations to support strategic decision-making.
• Assess the financial viability of business expansion initiatives, including new stores and warehouse projects.
• Evaluate the financial impact of pricing strategies, promotional campaigns, and commercial initiatives.
• Prepare monthly management reports, financial performance packs, and executive presentations.
• Develop KPI dashboards and performance reports using Power BI or other Business Intelligence tools.
• Monitor cash flow, liquidity, inventory turnover, receivables, payables, and identify working capital optimization opportunities.
• Collaborate with business leaders to ensure operational plans align with financial objectives.
• Drive automation and continuous improvement of financial reporting and planning processes.
• Support leadership with data-driven insights to improve profitability and operational efficiency.
• Ensure timely and accurate submission of financial reports and forecasts.

Requirements & Skills

Mandatory Qualifications: ACCA, CA, CMA, or MBA (Finance).
Experience: 6-8 years of progressive experience in Enterprise Risk Management, Internal Controls, and FP&A / Commercial Finance. Retail, FMCG, or Pharmacy industry experience is preferred.
Key Skills: Financial Planning & Analysis (FP&A), Budgeting & Forecasting, Financial Modeling, Scenario & Sensitivity Analysis, Break-even & ROI Analysis, and Cash Flow & Working Capital Management.

How to Apply

Interested candidates can share their resume at [email protected] by mentioning the position (Assistant Manager FP&A) in the subject line.

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