Associate Manager- Reporting Financial Planning and Analysis

Karachi, Sindh, Pakistan

Full Time

Senior Manager/Supervisor

Associate Manager – Reporting (FP&A)

Job Summary

The Associate Manager – Reporting (FP&A) will be responsible for managing financial reporting,

planning, and analysis to support business performance and strategic decision-making. The role

involves overseeing accurate and timely reporting, driving budgeting and forecasting processes,

ensuring compliance with financial standards, and providing actionable insights to senior

management.

Key Responsibilities

Lead the month-end and year-end closing processes, ensuring accuracy, completeness, and compliance with reporting standards.
Manage the preparation, consolidation, and analysis of financial statements and management reports.
Provide actionable financial insights and recommendations to senior management to support informed decision-making.
Drive the budgeting, forecasting, and profitability analysis processes in collaboration with business stakeholders.
Monitor and analyze financial performance, including revenue, costs, margins, and overall profitability.
Develop and enhance financial policies, procedures, and internal controls to improve efficiency and governance.
Partner with cross-functional teams to validate assumptions, ensure data accuracy, and support business initiatives.
Identify opportunities for process improvements and leverage financial systems to enhance reporting capabilities.

Key Requirements

Professional qualification: ACCA, CMA, or CA.
6–8 years of relevant experience, with proven expertise in financial reporting, management accounts, and month/year-end closing processes.
Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
Advanced proficiency in Microsoft Excel and financial/accounting software (experience with ERP and BI tools is desirable).
Strong analytical, problem-solving, and communication skills with the ability to present financial insights effectively.
High ethical standards with a commitment to accuracy, confidentiality, and compliance.
Experience in the software industry is an advantage but not mandatory.

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Can you walk me through your professional background in financial reporting and FP&A, especially your involvement in monthly, quarterly, and annual reporting cycles?*

Which financial systems and BI tools have you worked with, and how comfortable are you in creating dashboards or reports with them?*

Tell me about a time you had to explain complex financial data or a budget variance to someone outside of finance. How did you make sure they understood the key message?*

Have you ever found an error or inconsistency in a financial report? What did you do to fix it and prevent it from happening again?*

During tight reporting deadlines—like month-end or quarter-end close—how do you manage competing priorities?*

Can you share an example of how you improved a reporting process to make it more efficient or accurate?*

As an Associate Manager, how do you approach guiding or supporting team members when handling reporting tasks under pressure?*

What attracts you to this role in FP&A, and what are you looking for in your next career step?*

How many years of experience you have in total in Finance?*

Have you completed any of the following programs? ACCA, CMA, or CA. or anything equivalent?*

What is your current salary?*

What is your expected salary?*

What will be your notice period?*

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