Executive Reporting Mobility

PTCL.Official; Islamabad; Hybrid; PKR 1,800,000 - 2,400,000; Full time

Benefits offered by this job

Hybrid work model

Maternity/Paternity leave policy

Job summary

PTCL is seeking a Finance data analyst to drive financial reporting across business segments. You will build and maintain Power BI dashboards, analyze revenue KPIs, and work closely with Finance and Sales to ensure timely and accurate reporting.

Join PTCL to contribute insights that support strategic decisions, maintain data accuracy, and ensure compliance with IFRS and financial reporting standards in a hybrid work setting.

Qualifications

• Bachelor’s/Master’s degree in Business Administration or Finance.
• ACCA Part Qualified.

Responsibilities

• Prepare and analyze revenue KPIs (ARPU, churn, trends) and margins.
• Develop and maintain segment dashboards in Power BI.
• Coordinate with Finance and Sales to ensure data integrity and timely reporting.
• Provide analytical insights to support business decisions.
• Ensure reports are accurate, validated, and audit-ready.

Skills

Data Analysis

IFRS & Financial Reporting Standards

Education

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

ACCA Part Qualified

Tools

MS Excel

Power BI

Job description

ARE YOU READY TO RISE WITH PTCL

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

Competencies:

• MS Excel
• Dashboard Reporting
• Data Analysis & Intepration
• IFRS & Financial Reporting Standards

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.