Assistant Manager - MIS & Budgeting

This role involves managing and delivering comprehensive Management Information System (MIS) reports on a daily, monthly, quarterly, and annual basis to senior management. The position requires close collaboration with various business groups and cost centers to develop the annual budget, obtain Board approval, and conduct detailed analyses of budget versus actual performance. Additionally, the role includes building long-term financial models to support strategic planning and reporting efforts. The candidate will also work closely with the Project Management Office (PMO) to create new reports related to Jahangir Numa (Janha Numa) and regularly review and update existing reports to ensure alignment with the evolving needs of the Bank and the broader industry.

Key Responsibilities

- Develop and deliver timely MIS reports across multiple timeframes (daily, monthly, quarterly, and annual) for senior management review.
- Collaborate with business units and cost centers to prepare the annual budget, facilitate Board approval processes, and analyze variances between budgeted and actual figures.
- Construct and maintain long-term financial models that aid in strategic planning and comprehensive financial reporting.
- Partner with the PMO to design and implement new reporting tools focused on Jahangir Numa (Janha Numa).
- Periodically review and update existing reports to ensure they remain relevant and responsive to changes within the Bank and the financial industry.

Required Qualifications

- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is mandatory.
- A minimum of 4 years of relevant experience in finance, with at least 1 to 2 years spent in a similar role involving budgeting, reporting, and financial analysis.
- Experience within the banking sector is highly preferred, demonstrating familiarity with industry-specific financial practices and regulatory requirements.

Preferred Qualifications and Benefits

- A Master’s degree in Finance, Business Administration, or a related discipline is preferred and will be considered an advantage.
- Exposure to strategic financial planning and advanced financial modeling techniques is desirable.
- Experience working with cross-functional teams and managing reporting systems in a dynamic environment will be beneficial.

This position offers the opportunity to contribute directly to the financial planning and reporting functions of a leading financial institution, supporting key decision-making processes through accurate and insightful financial data.