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 

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Business Intelligence
Job Location:
Gulberg 3, Lahore, Pakistan
Gender:
No Preference
Education:
Certification only
Career Level:
Experienced Professional
Experience:
1 Year - 2 Years
Apply Before:
Mar 18, 2017
Posting Date:
Feb 18, 2017

ROZEE.PK

Recruitment / Employment Firms · 101-200 employees - Lahore

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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