Manager Business Planning & Analysis

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

Benefits offered by this job

Maternity leave 6 months

Paternity leave 30 days

Hybrid work model

Job summary

PTCL.Official is seeking a finance professional to support budgeting, forecasting, and management reporting in a hybrid role based in Pakistan. You will prepare budgets, analyze variances, and craft presentations for investor calls and briefings.

The role emphasizes IFRS compliance, strong Excel skills, and collaboration with finance leadership to drive strategic insights. A 6-month maternity and 30-day paternity leave accompany a hybrid work model.

Qualifications

• Bachelor’s degree in finance or accounting; professional qualifications encouraged.
• Experience in budgeting, forecasting, and financial reporting.
• Familiarity with IFRS and management reporting.
• Strong Excel and Microsoft Office skills; digital analytics exposure preferred.

Responsibilities

• Support annual budgets and quarterly forecasts.
• Prepare budgets, forecasts, and management reporting.
• Create financial presentations for investor calls and briefings.
• Monitor cost-saving initiatives and track savings progress.
• Develop high-quality financial insights for decision-making.

Skills

Budgeting

Forecasting

Financial reporting

Management reporting

Investor calls / presentations

Microsoft Office

IFRS

AI analytics exposure

Education

BBA

BS (Accounting & Finance)

ACCA

CA

CIMA

Tools

Hyperion Planning

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 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.
• Microsoft Office
• 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.