Posted Oct 07, 2016
- 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
- Develop contextualized benchmarks and compare actual results with these bench marks, e.g.:
- borrower per staff
- borrower per credit officer
- Number and amount of disbursement per CO/Brach/Area/Region
- Branch OSS, its trend and reasons for change
- Branch wise profit & loss, trend and reasons of change
- Portfolio at risk (PAR) trend with explanatory notes for underlying reasons for change
- Program wise yield trend and underlying reasons of change
- 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
- Prepare donor reports required by funding agreements
- Preparation of analyses & reports for stakeholders e.g. Microwatch, Mix Barometer and other survey reports
- Cost analysis based on donor agreements and allocation of common/shared cost to different projects
- Preparing Implementation Plans for Agreements with Pakistan Poverty Alleviation Fund (PPAF)
- Work with operations and finance department in ensuring that relevant donor procurement and financial rules are followed
- Undertake any other duties and projects as may be assigned from time to time
Job Details
BRAC Pakistan
BRAC began operations in Pakistan in 2007 through a micro finance program. In addition to micro finance, we are now running program in health and education. BRAC is currently serving about 437,465 people in 14 districts of four provinces. BRAC's micro finance program was launched in 2007 on a small scale in Punjab and the North West Frontier Province (NWFP). It is now operating with 88 branch offices, and has 45,011 women borrowers. BRAC considers education a powerful tool for combating discrimination's, illiteracy and poverty. BRAC started 20 pre-primary schools in 2009 in NWFP's Haripur district. The schools now have more than 600 students, about 61% of them girls. BRAC also initiated a health program in 2009, with services in Punjab's Sahiwal and Pakpattan districts and NWFP's Nowshera district. The program trains local health workers and volunteers to provide basic health care and health education to families and communities. We have been working in the following fields: Micro finance Education Health
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