Assistant Manager Business Planning & Analysis
Telenor
工作地点
Islamabad
雇佣形态
全职工
招聘信息详细内容
Last Date to Apply: 11th August, 2023
Employment Type: This is a full-time position.
Grade: This is a grade 2 position.
Location: This role is based in Islamabad, Pakistan. (Hybrid)
About The Role
AM Business Planning will support the Business Performance Management team in working closely with company financials, preparing forecasts and ensuring timely & accurate reporting with analysis to group and internal management. This position reports to Sr Manager Business Planning and Support Functions.
Your Impactful Goals Will Include
• Delivery of quarterly forecast and annual strategic financial plan for the business
• Preparation of comprehensive analysis to provide a solid basis for decision-making
• Preparation and delivery of various presentations to Management and Group Stakeholders
• Liaison with stakeholders both within and outside Finance for various deliverables
• Bring innovation and more insights into the process and presentation of performance management
Your Typical day at work
• Preparing and Consolidating Quarterly forecast and Annual Strategy for Telenor Pakistan. This covers P&L, Balance sheet and Free Cashflows and further requires driver-based analysis and comprehensive presentations for management reviews
• Supporting in Executing the Performance Management Framework driven by Group and Local Management via various forums such as close the gap and divisional target setting
• Preparation of well-crafted presentations, effective storyline and comprehensive analysis for Finance Management, Top Management and Telenor Group / Asia Hub on frequent basis
• Representing finance in Liaison with multiple stakeholders across the company for efficient and effective management of deliverables / forums
• Effectively carrying out ad-hoc analysis as demanded by management to support decision making and to provide key insights
• Prepare and ensure, accurate and effective reporting of actuals on a monthly/quarterly/adhoc basis
• Continuous improvement in Way of Work via financial modelling, simplification of tasks, enhanced well-equipped dashboarding and bringing a fresh perspective in routine deliverables
What we are looking for?
Education: ACCA, CA (Finalist) or Masters Degree in business and/or finance
Work experience: Industry experience of Minimum 2 years in Analytical roles (Telecom and/or Business Planning experience is preferred)
Potential Career Path
Being a part of this team, the candidate will gain:
• Strong understanding of the company financials and its performance
• Opportunity to interact with group and management
• Strong analytical capabilities and ability to convert numbers into insights and decisions
• Robust presentation & communication skills
The candidate can eye a potential growth path in Business Planning & Analysis, other finance teams and Analytical roles in other divisions
Functional Skills / Knowledge Areas
Following are a must have for the candidate :-
• Sound knowledge of Finance and Accounting
• Good Microsoft Office skills (Excel, PowerPoint, Word, Teams)
• Excellent analytical skills such as variance, trend, forecast and driver based analysis
• Good understanding of the revenue/cost drivers of a typical mobile operator
• Ability to dig deeper into details to understand the ‘drivers behind the numbers’
• Excellent communications skills with proficiency in Verbal & Written English language
• Ability to multi-task, manage multiple projects simultaneously and prioritize/deprioritize on-the-go
• Good Time-management and follow-up skills
• Self-drive ability and motivation to undertake responsibilities and work without supervision
• Motivation to learn, explore and stay flexible in the way of work
• Ability to bond and adjust within the team and department
Why should you join us at Telenor?
At Telenor Pakistan, we provide you the platform to work in a challenging and rewarding environment to become a skilled professional in your chosen field of interest. As one of the top employers of the country, we enable you to realize your dreams in a collaborative environment of diversity and openness to new mindsets.
As an equal employment opportunity provider, Telenor Pakistan makes all decisions of employment purely based on merit irrespective of race, caste, gender, creed, color, religion, sex, national origin, or disability
