Assistant Manager Finance
Riphah International University · Islamabad, Islāmābād, Pakistan
Tailor my CV for this job — freeWe are seeking a highly analytical and result-oriented Assistant Manager Finance to support the organization and Financial Planning & Analysis (FP&A), Budgeting, Management Reporting, and Business Analytics functions. The incumbent will lead budgeting, forecasting, programme costing, SAP budget implementation, management reporting, dashboard development, and process improvement initiatives to support strategic decision-making.
Key Responsibilities
Lead the Group-wide annual budgeting process by coordinating with Strategic Units (SUs), Human Resources, Marketing, PMO, and Central Finance.Develop and communicate budgeting assumptions, timelines, templates, and guidelines.Coordinate cross-functional budget review meetings and finalize budget allocations.Lead implementation of approved budgets in SAP S/4HANA including budget uploads and validations.Prepare and review monthly Budget vs. Actual reports and variance analysis.Assist in monthly cash flow forecasts, expense analysis, and management reporting.Lead Group programme-wise costing for strategic planning and pricing decisions.Develop financial models, dashboards, and executive management reports.Manage advances and payables portfolio including reconciliations and ageing analysis.Lead finance automation initiatives including AI-powered finance solutions and dashboards.Develop multi-year admission, revenue, and trend analysis reports. Perform other budgeting, reporting, analytical, and process improvement assignments.
Qualifications
ACCA / CA Finalist / CA Inter / ACMA / MBA Finance / Master's in Finance or Accounting.4 to 6 years of relevant experience in FP&A, Budgeting, Management Reporting, or Corporate Finance.Required Skills & Competencies:Strong FP&A and budgeting expertise.Hands-on experience with SAP S/4HANA or ERP systems.Advanced Microsoft Excel, financial modelling, and dashboards.Strong analytical, presentation, and stakeholder management skills.Knowledge of IFRS and management reporting.Power BI/AI reporting tools experience is an advantage.