Respond to inquiries regarding financial results and special reporting requests
Prepare and analyze trends of financial performance of programs/ projects / regions / branches
Compare actual results with budgets/targets and generating analysis for management decision making
Review monthly reports from regions and highlight areas needing management attention
Coordinate with the program team to produce periodic reports that capture both social impact and financial data.
Consolidate monthly financial reports into network wide formats.
Develop reports for management use and prepare them on predefined frequency
Assisting program heads in ratio analysis, budgets, variance reports, branch wise OSS and other reports
Undertake any other duties and projects as may be assigned from time to time
Interpret data, analyze results using statistical techniques and provide ongoing reports
Develop and implement data collection systems and other strategies that optimize statistical efficiency and data quality
Acquire data from primary or secondary data sources and maintain databases / data systems
Identity, analyze and interpret trends or patterns in complex data sets
Work closely with management to prioritize business and information needs
Locate and define new process improvement opportunities
Skills Requirement:
Possess the ability to multi-task, work under pressure, meet deadlines and succeed in a fast-paced work environment
Provide creative alternatives and recommendations to reduce costs and improve financial performance.
Assemble and summarize data to structure sophisticated reports on financial status.
Develop financial models, conduct benchmarking and process analysis
Conduct business studies on past, future and comparative performance and develop forecast models
Identify trends, advise company and recommend actions based on sound analysis
Track and determine financial status by analyzing actual results in comparison with forecasts and budgets and conduct variance analysis
Drive process improvement and policy development initiatives that impact the function
Command over MS Excel, MS PowerPoint, and some statistical packages
Must have excellent communication skills (both verbal & written)
CFA Qualified candidates will be preferred
Rozee is Pakistan's # 1 online job site which connects talent with opportunity. Rozee provides services to job seekers and employers by providing them one platform for job searching and hiring, respectively. As Pakistan’s largest online recruitment platform, it is used by over 100,000 employers and 9.5 million professionals. Since its inception, Rozee’s platform has facilitated over 1 million job placements and has the largest database of searchable CV’s in Pakistan.
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