MANAGER FINANCIAL PLANNING & ANALYSIS

Key Responsibilities:
Collaborate with various departments to create comprehensive budgets, ensuring alignment with the ICAP's goals and work closely with stakeholders to assess needs and provide financial insights that inform budget decisions;
Continuously track financial performance against established KPIs and benchmarks;
Conduct variance analysis to identify trends, issues, and opportunities for cost optimization;
Prepare accurate, timely financial reports and utilize Management Information Systems (MIS) to deliver insightful reports that facilitate decision-making and strategic planning;
Support the Finance team in its digital transformation initiatives by evaluating and implementing new tools, processes, and systems; and
Contribute to streamlining financial workflows and ensuring seamless integration with other departments.
Required Qualification, Experience and Skills:
The ideal candidate should be a Chartered Accountant (ICAP Member), preferably with a working experience in FP&A in an ERP environment.
 

Must be proficient in MS Office, Al savvy and possess good analytical and management skills.
Shortlisted candidates will undergo ICAP's selection process. The position offers a market-competitive remuneration package based on the candidate's profile, along with benefits, including an ICAP-maintained car. Please note that the retirement age at ICAP is 60 years.
 

Interested candidates may apply online through http://career.icap.org.pk/or share their resumes at [email protected] by March 01, 2026.