Planning Executive

HRSI

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We are looking for a Planning Executive for one of our leading clients.

1. Budgeting & Forecasting

Support the preparation of annual budgets and periodic forecasts.
Coordinate with internal departments to collect data and ensure alignment with business plans.
Update forecast models with actual results and adjust projections accordingly.

2. Financial Analysis

Perform variance analysis between actual, budgeted, and forecasted figures.
Analyze trends in key financial metrics and provide summary reports.
Assist in developing dashboards and financial models.

3. Reporting & MIS

Prepare and maintain regular management reports (monthly P&L, cash flow, balance sheet).
Ensure accuracy and timeliness of financial reports and dashboards.
Present key findings to the finance team and support ad hoc reporting needs.

4. Data Management

Maintain financial databases and ensure the integrity of data used for analysis.
Assist in data collection, validation, and processing for financial planning tools and ERP systems.

5. Cross-Functional Support

Collaborate with teams like operations, sales, and procurement to gather business inputs.
Support strategic and operational decision-making by providing relevant financial insights.

Qualifications:

Bachelor’s degree in Finance, Accounting, Economics, or related field.
MBA (Finance) or pursuing a professional certification (e.g., CA Inter, CMA, ACCA) is an advantage.

Skills

Planning Executive Finance Planning Planning and Budgeting

Job Details

Industry:

Recruitment / Employment Firms

Functional Area:

Planning & Development

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Islamabad, Pakistan

Gender:

No Preference

Minimum Education:

Masters

Degree Title:

Bachelor’s degree in Finance, Accounting, Economics, or related field.

Career Level:

Experienced Professional

Experience:

3 Years - 4 Years

Apply Before:

Jun 24, 2025

Posting Date:

May 23, 2025

HRSI

Recruitment / Employment Firms · 11-50 employees - Islamabad

Human Resource Solutions International (HRSI) was constituted in early 2004 and today we are amongst the leading HR solution providers and Executive Search firms in Pakistan. We are privileged to be considered premier human resource solutions for our clients; we perform the role of being a distanced HR department for our clients, carefully analyzing and fulfilling all their needs. rnOn the Executive Research front, HRSI assists over 70 MNCs & Blue Chip clients in Pakistan, Southeast Asia & UAE operating in 20 different Industry verticals. HRSI is also an exclusive partner of “The International Executive Search Federation (IESF)”; world’s largest executive search network, with an alliance of leading executive search firms, in 43 countries. Therefore, HRSI excels in providing global reach via local partnerships.