Manager Business Planning & Analysis

PTCL.Official; Islamabad; Hybrid; PKR 1,500,000 - 2,700,000; Full time

Benefits offered by this job

Hybrid work model

6 months maternity leave

30 days paternity leave

Job summary

PTCL is seeking a finance professional to support annual budgets, quarterly forecasts, and management reporting. The role involves consolidating inputs, managing Hyperion planning, and preparing detailed financial analyses.

You will develop presentations for investor calls and corporate briefings, and contribute to monthly performance reviews with owner-wise budgeting and margin insights. A hybrid work model and family-friendly policies accompany this opportunity.

Qualifications

• Prepare annual budgets and quarterly forecasts with input from revenue and cost owners.
• Consolidate budget inputs using e-budget models and Hyperion Planning.
• Prepare monthly financial performance reports and contribution margin analyses.
• Develop high-quality presentations for investor calls, media briefings and corporate sessions.

Responsibilities

• Be responsible for supporting the preparation of annual budgets and quarterly forecasts, managing financial reporting for budgets, business plans, and forecasts, and providing analytical support for management reporting.
• Assist in preparing key financial presentations, including investor calls, media and corporate briefings, monthly financial performance reviews, and contribution margin reporting.

Skills

Financial analysis

Budgeting

Forecasting

Education

BBA, BS (Accounting & Finance), ACCA, CA, CIMA

Tools

Microsoft Office

IFRS

Financial Modeling

Job description

ARE YOU READY TO JOIN 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 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

Be responsible for supporting the preparation of annual budgets and quarterly forecasts, managing financial reporting for budgets, business plans, and forecasts, and providing analytical support for management reporting. It also assists in preparing key financial presentations, including investor calls, media and corporate briefings, monthly financial performance reviews, and contribution margin reporting.

HOW CAN YOU EXPRESS YOUR TALENT

• Support business planning and forecasting by consolidating and analyzing budget inputs from revenue and cost owners for annual budgets, business plans, and quarterly forecasts.
• Manage reporting of budgets, business plans, and quarterly forecasts through e& budget models and Hyperion Planning.
• Monitor cost-saving initiatives and prepare monthly reports to track savings performance and progress.
• Prepare monthly financial performance reports, owner-wise budgets, and contribution margin analysis to support management decision-making.
• Develop high-quality presentations and financial insights for investor calls, media briefings, and corporate briefing sessions.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification

• BBA, BS (Accounting & Finance), ACCA, CA, CIMA

Experience

• Relevant Experience in Finance and Accounting
• Demonstrated exposure to digital analytics, performance dashboards, social listening and AI-enabled marketing or analytics tools is preferred.

Competencies:

• Microsoft Office
• Financial Modeling
• IFRS

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.