Reporting & Control Specialist

Last date to apply : 27th March' 2020

Number of positions: 1

Location: Islamabad

Why should you join Telenor
At Telenor Pakistan, we give you the opportunity to become a skilled professional in your chosen field of interest. Being rated as the top employer of the country, we enable you to realize your dreams in an environment of diversity and openness to new mindsets.

Position Related:
Reporting and Control Specialist will work closely with Financial control team in ensuring timely & accurate reporting to Group and internal management. This position is located in Islamabad and reports to Manager Business Planning & Analysis

Goals

• Management Reporting to Telenor Group on Monthly and Quarterly basis
• Preparation of daily, weekly and monthly revenue reporting packs for Management
• Bring innovation, more insights into the way planning is being done and worked upon
• Analyze trends /variances to provide a solid basis for future decisions
• Assist in preparation of the financial update to be presented in Board Meeting
• Have constant liaison with stakeholders in Commercial, Technology and Support functions

Your Typical day at work

• Coordinate with Financial Control Team as BPA POC for the monthly closing
• Preparing and circulating the monthly and quarterly management report to Telenor group
• Liase between Group finance and Telenor Pakistan regarding submitted reporting and analysis
• Preparing, executing and improving financial models to support in reporting to reduce turnaround time
• Preparing and circulating the monthly estimated profit and loss account
• Preparing and circulating Daily, weekly and monthly revenue reporting packs to the management
• Reporting on OE initiatives, follow up of the current OE initiatives to track the actual performance aginst target
• Carrying out analysis of different revenue drivers, trends and development and preparation of revenue forecasts and outlook as and when needed
• Carrying out the effective ad-hoc analyses as demanded by management to support decision making and to highlight key drivers behind revenue development
• Assist in the performance management framework and business reviews for the financial analysis towards management
• Monitoring and control of all company financials

Eligibility Criteria

Education:
Bachelors or Masters degree in business and/or certification in finance (MBA/BBA/ACCA/CA Inter)

Work experience:
Minimum  2 to 3 years experience in analytical roles preferably with Management Reporting and Business Planning.

Potential Career Path:

Being a part of Business Performance Management 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

Functional Skills/ Knowledge Areas

• Sound drafting skills
• Sound knowledge of Finance and Accounting
• Good Microsoft Office skills (Excel, Powerpoint)
• Solid understanding of the cost drivers of a typical mobile operator
• Ability to dig deeper into details to understand the ‘drivers behind the numbers’
• Good interpersonal, presentation and team building skills
• Stakeholder management
• Excellent analytical skills including skilled in variance analysis
• Excellent communications skills with proficiency in English language
• Excellent writing skills and experience