Description :
Grade Level: L3
Location: Islamabad
Last Date to apply: 31st December 2024
Key Responsibilities:
The role will be responsible for the effective process and business insight delivery of the Group consolidated rolling forecasts, budgets and annual business plan, providing timely and accurate financial information directly to the Director Financial Planning, Business Insights and Analytics, Group Director FP&A and indirectly to Senior Leadership of Veon/ Veon Board.
- Budgeting & Forecasting:
- Support the annual budgeting, forecasting and business plan cycles.
- Collaborate with various departments across different OpCos to gather inputs and develop accurate financial forecasts.
- Ensure alignment of financial goals with organizational strategies and initiatives.
- Financial Analysis & Reporting:
- Analyze and interpret actual financial results, identifying trends, variances, and opportunities for improvement.
- Prepare and present monthly, quarterly, and annual financial reports for senior management.
o Provide in-depth analysis of key performance indicators (KPIs) and financial metrics on consolidated group & individual Opcos at level of value driver.
- Business Partnership:
- Work closely with different departments across different OpCos to understand operational needs and financial performance drivers.
- Offer financial insights to guide decision-making and optimize business performance.
- Assist in the development of strategic business plans and financial models.
- Financial Modeling & Scenario Analysis:
- Develop financial models to evaluate business scenarios, potential investments, and strategic initiatives.
- Conduct sensitivity and scenario analysis to assess the financial impact of various business decisions.
- Process Improvement & Automation:
- Identify opportunities for process improvements in the FP&A function and implement automation tools to increase efficiency.
- Maintain and enhance financial planning systems and reporting tools.
- Ad-hoc Analysis & Projects:
- Provide financial support for special projects and strategic initiatives as needed.
- Prepare ad-hoc analysis for senior leadership on various financial matters.
- Supporting historical data corrections in reporting system for OpCos.
Requirements
- Must have a minimum 10 years+ experience in budgeting, forecasting, and financial analysis
- Minimum 5 years+ in manager role in large multinational telecom organization
- Chartered Accountant/ACCA/CIMA required
- Effective Stakeholder Management skills, capacity to be efficient across functions and geographies
- Strong report writing/presentation skills
- Proficiency in PowerPoint/Excel
- Strong & proven analytical skills with an orientation with details
- Experience in developing and/or the ability to understand complex financial models.
- Experienced in large ERP systems with multiple different currencies; experienced with consolidation software/tools (Oracle).
- Demonstrated ability to effectively develop planning calendars and meet deadlines
- Positive attitude and demonstrated flexibility in re-prioritizing projects.
- Excellent interpersonal and communication skills.
- Disciplined work ethic, detail oriented and well organized.
- Team player and results oriented.
Benefits
As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.
Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.
As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 70 million customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.
