Strategic Financial Oversight Manager

3 days ago

Islamabad, Islamabad, Pakistan beBeeFinancial Full time 1,800,000 - 2,200,000

Job Title: Strategic Financial Oversight Manager

Job Description:

The Strategic Financial Oversight Manager is responsible for overseeing financial performance, ensuring accuracy of financial data, and supporting strategic decision-making through timely and insightful reporting and analysis. The role ensures rigorous monitoring of financial key performance indicators (KPIs), cost tracking, and budget utilization to drive operational efficiency and financial discipline.

Key Responsibilities:

  • Monitor and track actual financial performance against budget, forecast, and long-term plans.
  • Analyze variances and provide insights on deviations with actionable recommendations.
  • Track key financial and operational KPIs across business units and prepare performance dashboards.

Reporting & Analysis:

  • Prepare and present periodic financial reports (weekly, monthly, quarterly) for senior management.
  • Support the preparation of board presentations, management packs, and investor reports.
  • Conduct trend analysis, historical performance reviews, and cost-benefit analyses.

Cost & Budget Tracking:

  • Ensure accurate recording and monitoring of expenditures against budgets.
  • Track operating expenses (OPEX), capital expenditures (CAPEX), project spends, and identify areas for cost optimization.
  • Coordinate with budget owners to ensure compliance and highlight overruns proactively.

Process & Controls:

  • Establish robust processes for financial tracking, data collection, and validation.
  • Ensure adherence to internal controls, policies, and procedures for financial monitoring.
  • Support external and internal audit requirements with accurate data and analysis.

System & Data Management:

  • Enhance financial tracking systems, models, and tools to improve efficiency and accuracy.
  • Work with IT or business intelligence teams to automate tracking reports and dashboards.
  • Maintain financial databases with up-to-date and validated data.

Qualifications & Requirements:

  • Education: Bachelor's or Master's in Finance, Accounting, Economics, or Business Administration.
  • Professional certifications: CA, ACCA, CIMA, CMA, CFA preferred.
  • Experience: Minimum 8–10 years in financial planning, analysis, tracking, or controlling roles.
  • Strong analytical skills with attention to detail.
  • Expertise in financial reporting, budgeting, forecasting, and variance analysis.
  • Proficiency in MS Excel, Power BI/Tableau, and enterprise resource planning systems.
  • Strong interpersonal skills for stakeholder management.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Excellent written and verbal communication skills.

Benefits:

Join a dynamic organization that prioritizes operational excellence and logistical efficiency. As part of our team, you will contribute to delivering high-quality infrastructure solutions and driving digital connectivity across Pakistan. We offer a collaborative work environment, opportunities for professional growth, and the chance to be part of an innovative company.

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