Executive Reporting Mobility

PTCL.Official; Islamabad; Hybrid; PKR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Hybrid work model

6-month maternity leave

30-day paternity leave

Job summary

PTCL in Pakistan is seeking a Finance Reporting Analyst to manage revenue KPIs, ARPU, churn and margins, and to develop segment dashboards in Power BI. The role involves coordination with Finance and Sales to ensure data integrity and timely reporting for daily, weekly, and monthly periods.

The ideal candidate will hold a Bachelor's/Master's in Business Administration or Finance, be ACCA Part Qualified, and demonstrate strong MS Excel and data analysis capabilities.

Qualifications

• Bachelor's or Master's degree in Business Administration or Finance is required.
• ACCA Part Qualified is preferred.
• Strong MS Excel and data analysis skills are essential.

Responsibilities

• Ensure KPI dashboards in Power BI are updated timely and with high data accuracy.
• Reconcile revenue figures with source systems and financial records with minimal variances.
• Book monthly costs and accruals in line with financial close timelines and provide audit-ready documentation.
• Deliver accurate revenue reports for Business Solutions with insights for management decisions.
• Ensure reports are consistent with prior figures and validated for management use.

Skills

MS Excel

Data Analysis & Intepration

Power BI

Education

Bachelor's/Master's degree in Business Administration, Finance

ACCA Part Qualified

Tools

Power BI

Job description

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability

PTCL Vision & Values

With a clear vision to become the largest technology player and the national champion driving the digital transformation of Pakistan, PTCL is guided by a set of our unified core values:

• Be Resilient
• Think Big
• Win Every Battle
• Value Success

IN THIS ROLE YOU WILL

This position is responsible for financial reporting and analysis across assigned business segments while acting as the focal point for reporting coordination. The role includes preparing and analyzing key revenue KPIs such as ARPU, churn, revenue trends, and margin performance, along with developing and maintaining segment-level dashboards in Power BI. The incumbent will closely coordinate with Finance and Sales teams to ensure data integrity, consistency, and timely reporting on daily, weekly, and monthly basis, while providing analytical insights to support business decision-making.

HOW CAN YOU EXPRESS YOUR TALENT

• Ensure KPI dashboards in Microsoft Power BI are updated within defined timelines with 100% alignment to source systems. Maintain high data accuracy with minimal discrepancies and ensure dashboards are reliable for decision-making.
• Ensure all revenue figures are accurately reconciled with source systems and financial records, with zero material variances.
• Ensure timely and accurate booking of all monthly costs and accruals in line with financial close timelines. Ensure compliance with accounting policies and provide audit-ready supporting documentation.
• Deliver accurate and timely revenue reports for the Business Solutions segment, ensuring full alignment with source systems and financial records. Provide concise analysis highlighting key trends, variances, and actionable insights to support management decision-making.
• Data presented is accurate, validated, and free from errors. Reports directly address the management's query or objective Ensures consistency with previously reported numbers.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification

• Bachelor's/Master's degree in Business Administration, Finance.
• ACCA Part Qualified
• MS Excel
• Data Analysis & Intepration

PTCL family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.