Posted Dec 29, 2022 1441 views
ARE YOU READY TO RISE WITH PTCL GROUP
PTCL Group is a Leading Tech group of Pakistan, extending unrivaled services across the nation. The aim to revolutionize the technology industry with high-end innovative solutions makes the group stand out in all tiers of service delivery. PTCL group is known for providing the largest Integrated Information Communication & Technology (ICT) and Cellular Network services in Pakistan.
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
1. Qualification
ACCA / ICMA / ICAEW / CIMA or MBA finance (from HEC recognized university)
2. 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.
3. 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)
Job Details
PTCL Group
pPakistan Telecommunication Company Limited (PTCL) is proud to be Pakistan most reliable and largest converged services carrier providing all telecommunications services from basic voice telephony to data, internet, video-conferencing and carrier services to consumers and businesses all over the country. Whether it is an office in the largest city of Pakistan or a home in a small village, we are present in every corner of Pakistan to serve our customers./p
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