| Industry: |
Telecommunication/ISP |
| Functional Area: |
Accounts, Finance & Financial Services |
| Total Position: |
1 |
| Job Type: |
Full Time/Permanent
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| Department: |
Finance |
| Job Location: |
Islamabad, Pakistan |
| Gender: |
Doesn't Matter |
| Minimum Education: |
Master's Degree |
| Degree Title: |
Hold a Masters degree Preferably MBA from a reputable university or a Qualified Chartered Accountant. Candidates with Telecom experience will be preferred |
| Career Level: |
Manager |
| Minimum Experience: |
8 Years (Have minimum eight years of relevant experience) |
| Apply By: |
May 9, 2012 |
| Job Posting Date: |
Apr 28, 2012 |
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| Job Description: |
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- Analyze the budget estimates from all the departments of the organization and critically review them for correctness, accuracy and completeness.
- Monitor the budget throughout the year for monthly and quarterly group management reporting.
- Ensure Weekly, Monthly, Quarterly Internal Management Reporting.
- Conduct Month end estimation of Profit & Loss Account for Internal Management prior to closing.
- Analyze estimates from all departments regarding their business plans.
- Rationalize Business Plan inputs and suggest suitable inputs.
- Consolidate Business Plan models for submission to Parent Company/ Higher Management.
- Carry out sensitivity analysis for Business Plans.
- Carry out detailed analysis of various costs such as COGS, OPEX and CAPEX for cost optimization.
- Gather data regarding the industry best practices to facilitate the assessment of efficiency of costs.
- Regularly meet with the stakeholders to ensure that the initiatives identified are properly and timely implemented.
- Update the status and identify the actual savings as a result of implementation of the initiatives highlighted as a result of the analysis of the costs.
The ideal candidate should - Hold a Masters degree Preferably MBA from a reputable university or a Qualified Chartered Accountant. Candidates with Telecom experience will be preferred
- Have minimum eight years of relevant experience
Essential Skills - Should have strong analytical and quantitative analysis skills
- Familiarity with tools, concepts & methodology of business analysis
- Come up with out of the box solutions to fix issues
- Advanced level proficiency in operating MS Office
- Strong interpersonal skills
- Sound co-ordination and follow up skills
- Ability to meet deadlines under pressure working conditions on continuing basis
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