Manager Business Planning

2 weeks ago

Islamabad, Islamabad, Pakistan PTCLal Full time 1,500,000 - 3,000,000 per year

PTCL Group believes in the philosophy of endorsing equality with best practices of Diversity & Inclusion, Culture Transformation & Change Management, and Equal Employment Opportunity. We provide a growth & development driven culture with dynamic learning opportunities which enables our people to broaden their horizon and develop as true professionals. Our corporate values are deeply engraved in our day-to-day operations that fosters a cohesive team environment and a drive to maintain the highest standards of leadership and management.

IN THIS ROLE YOU WILL

  • Preparation of quarterly forecasts of the company's financial and operational performance on the basis of actual results and recent developments in the economic, regulatory and market dynamics.
  • Providing stakeholders with timely analysis to support decision-making.
  • Consolidation of departmental budget submissions to prepare budgetary financial statements
  • Reporting into Hyperion as per budgeting and forecasting cycles
  • Financially evaluate the strategic projects and major investment plans of the company and its impact on 5 year Business Plan.
  • Regular analysis of cash position and future forecasts to assess funding requirements at group level
  • Prepare executive reports/ analysis on need basis

HOW CAN YOU EXPRESS YOUR TALENT

  • Evaluation of budgetary submissions by the relevant budget owners in consultation with the stakeholders
  • Reviewing budget submissions to identify areas of efficiency and improvement
  • Cost optimization and rationalization – Develop cost rationalization initiatives and programs, especially finance initiatives.
  • Preparation of projected Financial Statements
  • Communication with internal stakeholders and Etisalat Group related to Budget and Forecasts.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification

  • ACCA / ICMA / ICAEW / CIMA or MBA finance (from HEC recognized university)

Experience:

  • Experience in the telco industry having command over Accounting, Financial planning & analysis.
  • A people – person with high EQ to deal with capital and managing obligations to funding partners
  • Profound experience in budgeting, analysis and reporting of financial data
  • In-depth exposure to ERP, Financial solutions.

Competencies:

  • Knowledge of accounting standards and IFRS
  • Knowledge of cost & management accounting for decision making
  • Knowledge of SAP and Hyperion
  • Fluency in Ms Office suite (Outlook, Excel, PowerPoint, word)

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

#ExpressYourTalent #ReadyToRise #TayyarHo

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