Senior Manager, Business Planning

2 days ago

Islamabad, Islamabad, Pakistan beBeeFinancial Full time 800,000 - 1,200,000
Job Summary

Expert Financial Planning & Analysis is responsible for assisting the operational activities including weekly reporting, support for Flash reporting, month end closing, quarter end closing, forecast / business plan cycles.


Key Responsibilities
  • Support Weekly reporting.
  • Support Group FP&A team with monthly Flash reporting.
  • Provide support for month end closing which includes but not limited to assisting in preparation of performance deck for the Executive Leadership team.
  • Provide support for Quarter end closing including support to auditors, preparation of quarterly performance reports and assist in checking V-Pulse (BI tool) data integrity
  • Perform OpCo/HQ entities submission reasonability checks
  • Assist with necessary checks after consolidation is completed (correct FX calculation, correct constant currency calculation, correct aggregations) to ensure data accuracy and consistency
  • Perform admin tasks which include archiving prior month OpCo FP&A data, system opening and closure along with creation and following up on open Jira tickets and performing any data corrections if needed.
  • Assisting in system based predictive analytics for assigned opcos
  • Assists Group FP&A team with ad-hoc tasks along with implementing process improvement for FP&A operations like earning releases, opco valuations deep dive etc.
  • Redesigning micro-strategy pulse dashboards enabling better decision making for management

We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.


Requirements
  • Master's degree in Finance or/and CA/ACCA/CIMA (in-progress) accountant (or equivalent)
  • Minimum 2 years+ experience in Financial control / accounting process design and delivery within a fast paced environment
  • Solid knowledge and understanding of IFRS and Accounting principles
  • Experience in developing and/or the ability to understand complex financial models.
  • Experience working with ERP systems (Oracle preferred)
  • Advanced Excel skills (including formulas, pivots, dashboards & macros)
  • Excellent numerical skills with strong attention to detail and accuracy
  • Effective Stakeholder Management, capacity to be efficient across functions and geographies
  • Excellent interpersonal and communication skills
  • Disciplined work ethic, detail oriented and well organized.
  • Good team player and ability to work well with others cross functionally and across geographies to bring about business process improvements
  • Ability to work under pressure and to meet tight deadlines

Why Join?

As one of the leading employers in the country, we epitomize the philosophy that each employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.

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.

Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.

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