Business Financial Analyst Partner

1 day ago

Islamabad, Islamabad, Pakistan beBeeFinancial Full time
Job Description

We are seeking a highly skilled Business Partner to collaborate with technology teams in formulating Capex business plans. This involves reviewing inputs received, substantiating through analytical procedures, setting project timelines, and ensuring accurate and timely completion of tasks.

The successful candidate will work closely with technology teams and other stakeholders to develop robust forecasts and drive investment appraisals, sensitivity analysis, and variance analysis to support management decision-making.

Key responsibilities include:

  • Carrying out investment appraisals and variance analysis to inform management decisions
  • Developing and maintaining project data in Oracle
  • Collaborating with budget owners to resolve queries and provide visibility on Actual vs Budget spend
  • Liaising with Corporate Accounting/Shared services teams and Accrual Management
  • Coordinating with auditors and consultants for audit and other assignments
Required Skills and Qualifications

The ideal candidate will possess the following skills and qualifications:

  • ACA, ACMA, ACCA, or MBA qualification
  • Minimum 6-8 years of experience in Capex Planning & Reporting, Budget/Target management, variance analysis, correction actions, Business Partnership, stakeholder management, Telecom Networks, architecture (preferred), Spend analysis, and Management reporting
  • Excellent communication and interpersonal skills
  • Strong analytical and problem-solving skills
Benefits

As one of the leading employers in the country, we offer a unique professional culture, a flourishing lifestyle, and continuous learning and development opportunities.

Others

Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.

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