5 Strategic Planning jobs in Pakistan
Business Planning Manager
Karachi, Sindh
HRSI
Posted today
Job Viewed
Job Description
Job Specification
Business planning and forecasting for core banking operations, including reflecting these through KPIs for both short-term and long-term planning, along with risk and sensitivity assessments. Develop and analyze profit and loss statements for each product. Track performance using KPIs to ensure alignment with business objectives, and identify reasons for variances. Prepare presentations to report on business performance. Assist in understanding laws, regulations, and developments impacting the banking sector. Interested candidates may send their resumes to " " with the subject "Business Planning Manager". Only shortlisted candidates will be contacted. Location: Information Technology and Services - Karachi, Pakistan
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Business planning and forecasting for core banking operations, including reflecting these through KPIs for both short-term and long-term planning, along with risk and sensitivity assessments. Develop and analyze profit and loss statements for each product. Track performance using KPIs to ensure alignment with business objectives, and identify reasons for variances. Prepare presentations to report on business performance. Assist in understanding laws, regulations, and developments impacting the banking sector. Interested candidates may send their resumes to " " with the subject "Business Planning Manager". Only shortlisted candidates will be contacted. Location: Information Technology and Services - Karachi, Pakistan
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Manager Financial Business Planning
Punjab, Punjab
Xad Technologies
Posted 19 days ago
Job Viewed
Job Description
Role Overview:
We are hiring a strategic Manager Accounts Financial Business Planner to spearhead financial modeling, long-term budgeting, and corporate financial planning.
Key Responsibilities:
We are hiring a strategic Manager Accounts Financial Business Planner to spearhead financial modeling, long-term budgeting, and corporate financial planning.
Key Responsibilities:
- Design and maintain multi-year financial models
- Perform variance analyses and scenario planning
- Drive cross-functional financial alignment and forecasting processes
- Evaluate business units' financial performance and provide strategic recommendations
- Assist in capital investment appraisals and ROI analysis
- Education: ACMA
- Experience: Minimum 3 years in FP&A or financial consulting
- Preferred Industry Exposure: Telecom, project management, and service-based companies
- Strong data interpretation and forecasting skills
- Proficiency in Excel, Power BI, and financial modeling tools
- Strategic acumen and business intelligence
This advertiser has chosen not to accept applicants from your region.
1
Manager Financial Business Planning
Punjab, Punjab
Xad Technologies
Posted 18 days ago
Job Viewed
Job Description
Role Overview:
We are hiring a strategic
Manager Accounts Financial Business Planner
to spearhead financial modeling, long-term budgeting, and corporate financial planning.
Key Responsibilities:
Design and maintain multi-year financial models Perform variance analyses and scenario planning Drive cross-functional financial alignment and forecasting processes Evaluate business units' financial performance and provide strategic recommendations Assist in capital investment appraisals and ROI analysis
Required Qualifications & Experience:
Education: ACMA Experience: Minimum 3 years in FP&A or financial consulting Preferred Industry Exposure: Telecom, project management, and service-based companies
Key Competencies:
Strong data interpretation and forecasting skills Proficiency in Excel, Power BI, and financial modeling tools Strategic acumen and business intelligence
#J-18808-Ljbffr
We are hiring a strategic
Manager Accounts Financial Business Planner
to spearhead financial modeling, long-term budgeting, and corporate financial planning.
Key Responsibilities:
Design and maintain multi-year financial models Perform variance analyses and scenario planning Drive cross-functional financial alignment and forecasting processes Evaluate business units' financial performance and provide strategic recommendations Assist in capital investment appraisals and ROI analysis
Required Qualifications & Experience:
Education: ACMA Experience: Minimum 3 years in FP&A or financial consulting Preferred Industry Exposure: Telecom, project management, and service-based companies
Key Competencies:
Strong data interpretation and forecasting skills Proficiency in Excel, Power BI, and financial modeling tools Strategic acumen and business intelligence
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
2
Business Planning Analytics – ALM & FTP (Mashreq Global Network Pakistan)
Mashreq
Posted 21 days ago
Job Viewed
Job Description
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Job Purpose
Support Treasury Capital Markets front office and funding center in performance management, analytics and tracking key strategic initiatives. To Support the finance manager in the following:
- Financial and business planning
- ALCO discussion and decision making on FTP by providing deep rooted analysis on liquidity & interest rate gap on the Balance Sheet, reasons for loss / gain in funding center, net profit bridge, etc.
- Manage new projects – ALM and FTP, system implementations.
Key Result Areas
- Provide adhoc analysis requested by ALCO in complex areas, such as deep dive analysis into NIM, peer analysis on capital ratios, liquidity related, etc.
- Comply with Interest rate risk in banking book (IRRBB) standards
- Review and update the ALM policy, ensuring governance around ALM process
- Specific focus on in-depth analysis, timely submission of presentations, improving efficiency and maintaining/enhancing controls in FTP and ALM
- To publish a consolidated view of the funding center including diverse and complex revenue streams like investments and money market. Responsibility to reconcile this P&L with management books.
- Modeling and scenario testing in FTP to simulate various new policy changes and bring out innovative solutions for complex situations.
- Coordinating automation initiatives in coordination with IT in bringing new innovations and automation initiatives
- To prepare ALCO pack accurately and ensure that sufficient internal controls are maintained.
- To produce FTP P&L for UAE and Overseas for Annual Plan
- Prepare RAROC analysis – bank wide and publish the results to Group ALCO
- Perform analysis on capital adequacy, capital efficiency – group level and overseas branches
Knowledge, Skills and Experience
- Chartered accountant with 10-12 years of banking experience in areas of management or financial reporting
- Ability to write codes to automate various excel based reports preferred.
- Excellent PC skills and should be seamlessly able to work with all Microsoft application, in specific excel and power point and PowerBI
- Excellent understanding of the back end systems and complexities of FTP/ALM processes.
- Good knowledge of interest rate risks & liquidity risks of various banking products
- Strong interpersonal skills to coordinate with cross functional teams in projects and delivering to expectations of key stakeholders.
- Capable of understanding & communicating in a clear and concise fashion with various senior business group executives & other stakeholders across the bank on issues concerning transfer pricing, ALM and projects
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing
- Industries Banking
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Business Strategy & Operations Specialist Business Development Manager, Affiliate (Pakistan) Business Development (Part-time | South Asia) Business Development Manager - REF0605-25Rawalpindi, Punjab, Pakistan PKR100,000.00-PKR200,000.00 1 month ago
Business Sales Executive-career specialist Business Strategy and Operations Analyst II Assistant Manager - People Advisory & Business Partnership. (Mashreq Global Network Pakistan) Growth Business Development (South Asia) HubSpot Project Manager / Business Analyst Microsoft Dynamics 365 Business Central Functional & MCT Microsoft Dynamics 365 Business Central Functional & MCTWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Business Planning Analytics – ALM & FTP (Mashreq Global Network Pakistan)
Karachi, Sindh
Mashreq
Posted 21 days ago
Job Viewed
Job Description
Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Mashreq Job Purpose Support Treasury Capital Markets front office and funding center in performance management, analytics and tracking key strategic initiatives. To Support the finance manager in the following: Financial and business planning ALCO discussion and decision making on FTP by providing deep rooted analysis on liquidity & interest rate gap on the Balance Sheet, reasons for loss / gain in funding center, net profit bridge, etc. Manage new projects – ALM and FTP, system implementations. Key Result Areas Provide adhoc analysis requested by ALCO in complex areas, such as deep dive analysis into NIM, peer analysis on capital ratios, liquidity related, etc. Comply with Interest rate risk in banking book (IRRBB) standards Review and update the ALM policy, ensuring governance around ALM process Specific focus on in-depth analysis, timely submission of presentations, improving efficiency and maintaining/enhancing controls in FTP and ALM To publish a consolidated view of the funding center including diverse and complex revenue streams like investments and money market. Responsibility to reconcile this P&L with management books. Modeling and scenario testing in FTP to simulate various new policy changes and bring out innovative solutions for complex situations. Coordinating automation initiatives in coordination with IT in bringing new innovations and automation initiatives To prepare ALCO pack accurately and ensure that sufficient internal controls are maintained. To produce FTP P&L for UAE and Overseas for Annual Plan Prepare RAROC analysis – bank wide and publish the results to Group ALCO Perform analysis on capital adequacy, capital efficiency – group level and overseas branches Knowledge, Skills and Experience Chartered accountant with 10-12 years of banking experience in areas of management or financial reporting Ability to write codes to automate various excel based reports preferred. Excellent PC skills and should be seamlessly able to work with all Microsoft application, in specific excel and power point and PowerBI Excellent understanding of the back end systems and complexities of FTP/ALM processes. Good knowledge of interest rate risks & liquidity risks of various banking products Strong interpersonal skills to coordinate with cross functional teams in projects and delivering to expectations of key stakeholders. Capable of understanding & communicating in a clear and concise fashion with various senior business group executives & other stakeholders across the bank on issues concerning transfer pricing, ALM and projects Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Banking Referrals increase your chances of interviewing at Mashreq by 2x Get notified about new Business Specialist jobs in
Pakistan . Business Strategy & Operations Specialist
Business Development Manager, Affiliate (Pakistan)
Business Development (Part-time | South Asia)
Business Development Manager - REF0605-25
Rawalpindi, Punjab, Pakistan PKR100,000.00-PKR200,000.00 1 month ago Business Sales Executive-career specialist
Business Strategy and Operations Analyst II
Assistant Manager - People Advisory & Business Partnership. (Mashreq Global Network Pakistan)
Growth Business Development (South Asia)
HubSpot Project Manager / Business Analyst
Microsoft Dynamics 365 Business Central Functional & MCT
Microsoft Dynamics 365 Business Central Functional & MCT
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Banking Referrals increase your chances of interviewing at Mashreq by 2x Get notified about new Business Specialist jobs in
Pakistan . Business Strategy & Operations Specialist
Business Development Manager, Affiliate (Pakistan)
Business Development (Part-time | South Asia)
Business Development Manager - REF0605-25
Rawalpindi, Punjab, Pakistan PKR100,000.00-PKR200,000.00 1 month ago Business Sales Executive-career specialist
Business Strategy and Operations Analyst II
Assistant Manager - People Advisory & Business Partnership. (Mashreq Global Network Pakistan)
Growth Business Development (South Asia)
HubSpot Project Manager / Business Analyst
Microsoft Dynamics 365 Business Central Functional & MCT
Microsoft Dynamics 365 Business Central Functional & MCT
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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