43 Planning jobs in Lahore

Position Summary

The Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering.

• Financial Planning & Budgeting: Lead the annual budgeting and quarterly forecasting process. Coordinate with department heads to gather and validate assumptions. Consolidate and present budgets to senior management.
• Financial Analysis: Prepare variance analysis (actual vs. budget) with actionable insights. Analyze revenue, expenses, profitability, and cost-saving opportunities. Support business units in evaluating financial feasibility of key projects.
• Strategic Planning: Contribute to long-term financial planning aligned with business goals. Develop scenario models to assess business impact under varying conditions. Evaluate capital investment and ROI opportunities.
• Reporting & Dashboards: Prepare monthly financial reports, dashboards, and KPI summaries. Ensure timely and accurate reporting to management and stakeholders. Automate and streamline reporting processes where possible.
• Business Partnering: Collaborate with operations, sales, marketing, and other departments to support decision making. Act as finance liaison in cross-functional initiatives and projects.

3–5 years of experience in FP&A or corporate finance roles

• Qualified CA/ACCA
• Strong analytical and financial modeling skills (Excel proficiency is a must)
• Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar)
• Excellent communication and presentation skills
• Detail-oriented, self-motivated, and deadline-driven
• Ability to manage multiple priorities in a fast-paced environment

• Industry experience in Agri, Manufacturing, FMCG or Chemicals

• Mid-Senior level

• Full-time

• Finance and Sales
• Industries: Accounting

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BS/MBA in Supply Chain or any relevant program.

Hands-on experience in Stock Replenishments.

Must ensure that stocks are available on time.

Ability to cater to urgent demands/requirements.

Participates in the development of operating goals and objectives, i.e., analysis of Inventory, forecasting of urgent demands, etc.

Performs miscellaneous job-related duties as assigned.

• Ability to lead, guide, coordinate, and facilitate strategic planning processes.
• Ability to develop, plan, and implement short- and long-range goals.
• Knowledge and understanding of computerized facility management systems, applications, and tools.
• Strong interpersonal skills and the ability to effectively communicate with a wide range of individuals and constituencies in a diverse community.
• Ability to analyze complex problems, interpret operational needs, and develop integrated, creative solutions.
• Should have sound knowledge of MS Excel/Word or job-related software, i.e., Candela or retail management solutions, etc.

Hospital & Health Care - Lahore, Pakistan

PURPOSE

• A key player in Global Sourcing in driving Sourcing’s vision to be the Most Agile, Most Competitive, Most Digitalized & Cleanest Supply Base in the industry.
• Lead a supply planning team in several Operations Centers in supplying products with the goal of matching supply to demand at the right time and at a competitive cost.

KEY RESPONSIBILITIES

• Ensure consistent execution of all standard planning processes in multiple operations centers and lead the OC and the factory planning teams in achieving highest level of product availability by active KPI management, timely problem solving as well as ensuring implementation of adidas policies and procedures within the supply base.
• Build, develop, motivate, and lead the OC planning team.
• Drive initiatives and cross functional alignment on planning direction in the respective Operations Centers to meet and exceed service level to the brands and evolving the current planning processes and procedures to the next level Essential Duties and Responsibilities:
• Drive allocation decisions within the respective Operation Centers in ensuring that planning directions and priorities are executed to best satisfy customer demands while taking into consideration all possible manufacturing constraints (at both Tier1 & Tier2 levels)
• Monitor and communicate factors likely to impact Tier1 & Tier2 delivery performance and drive improvement actions plan with Operations Managers, Functional departments, and Factory Management.
• Actively lead a cross functional team within the respective operation centers in identifying bottlenecks and complexities on critical materials and implement corrective actions to improve the overall Tier1 and Tier2 delivery performance.
• Manage stakeholders in implementing planning process improvement and ensuring that production priorities are executed.
• Assist in rolling out global initiatives as well as participating as project member or subject matter expert on global scale projects.
• Verify and cross audit suppliers in the respective Operation Centers in regard to capacity reliability, order confirmation accuracy, product transfer execution, and overall planning reliability. Drive the on-time approval of additional mold request.
• Drive a customer focused mentality mindset across the respective Operation Centers in improving overall satisfaction level of the sales organizations.
• Role model leadership to foster a culture of Diversity Equity & Inclusion that strives for an inclusive workplace.

KEY RELATIONSHIPS

• Global Sourcing
• Sourcing Suppliers
• Global Supply Planning
• Other Global Functions Team

KNOWLEDGE, SKILLS AND ABILITIES

• Success experience in manufacturing environment with good knowledge of the Sporting Goods industry
• Strong influencing, people, presentation and communication skills
• Proven ability in leading multidimensional teams
• Strong Microsoft office skills
• Fluent in English (written and spoken)

REQUISITE EDUCATION AND EXPERIENCE

• Diploma or degree in related areas, or equivalent combination of education and related work experience.
• Minimum 5+ years of relevant business experience.