Finance Specialist

2 days ago

Islamabad, Islamabad, Pakistan beBeeFinancialPerformance Full time 2,000,000 - 2,500,000
Job Title: Financial Performance Manager

Grade: L3
Location: Islamabad
Reports To: HOD FP&A

Role Overview:

The Financial Performance Manager is responsible for overseeing financial performance tracking, ensuring accuracy of financial data, and supporting strategic decision-making through timely and insightful reporting and analysis.

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 tracking reports (weekly, monthly, quarterly) for 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 OPEX, 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 BI teams to automate tracking reports and dashboards.
  • Maintain financial databases with up-to-date and validated data.

Team Leadership:

  • Lead and mentor financial analysts or tracking officers, fostering a culture of analytical rigor and accountability.
  • Provide training to team members on financial tracking processes and tools.

Qualifications & Experience:

  • 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 ERP systems (SAP, Oracle, etc.).
  • Strong interpersonal skills for stakeholder management.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Excellent written and verbal communication skills.

Benefits:

Deodar TowerCo is committed to delivering high-quality tower infrastructure solutions. As part of our team, you will play a crucial role in ensuring operational excellence and logistical efficiency, empowering digital connectivity across Pakistan. We offer a collaborative work environment, opportunities for professional growth, and the chance to be part of a dynamic and innovative company.

Requirements:

To succeed in this role, candidates should possess a strong background in finance, excellent analytical and communication skills, and experience in financial tracking and reporting. If you are a motivated and results-driven individual looking for a challenging opportunity, we encourage you to apply.

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