Manager Reporting & Insights

PTCL.Official; Islamabad; Hybrid; PKR 2,400,000 - 4,200,000; Full time

Benefits offered by this job

Hybrid work model

6-month maternity leave

30-day paternity leave

Job summary

PTCL.Official is seeking a seasoned BI/FP&A professional to develop, maintain, and enhance dashboards for revenue, profitability, forecasts, budgets, sales pipelines, and regional analysis. You will oversee KPI dashboards, perform revenue reconciliation, and prepare monthly, quarterly, and annual management reports.

Collaborate with Finance, Sales, IT, CRM, and Product to validate data, drive automation, and ensure timely, accurate reporting in a hybrid work environment with governance and data

Qualifications

• Bachelor’s/Master’s degree in Business Administration, Data Science, Finance.
• ACCA/CA/CIMA qualifications.
• MBA preferable.

Responsibilities

• Develop, maintain, and enhance dashboards covering revenue, profitability, forecasts, budgets, and regional analysis.
• Oversee KPI dashboards, perform revenue reconciliation, and prepare standardized management reports monthly, quarterly, and annually.
• Identify reporting automation opportunities to minimize manual effort and improve turnaround time.

Skills

Power BI dashboards

Data analysis

Excel & SQL

Financial reporting

Education

Bachelor’s/Master’s in Business/Finance/Data Science

ACCA/CA/CIMA

MBA preferred

Tools

Power BI

SQL

Advanced Excel

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

Be responsible for developing, maintaining, and enhancing dashboards covering revenue, profitability, forecasts, budgets, sales pipelines, sales performance, customers, products, and regional analysis. Oversee KPI dashboards, perform revenue reconciliation, and prepare standardized management reports on a monthly, quarterly, and annual basis, including variance analysis against budgets, forecasts, previous-year performance, and established targets. Identify and implement reporting automation opportunities to minimize manual effort, improve reporting accuracy, and enhance turnaround time.

HOW CAN YOU EXPRESS YOUR TALENT

• Develop, maintain, and enhance interactive Power BI dashboards for revenue, KPIs, profitability, forecasts, budgets, sales performance, and Business Solutions reporting, ensuring timely updates and data accuracy.
• Perform revenue reconciliation and financial oversight by validating dashboard figures against source systems and financial records, identifying discrepancies, and ensuring accurate reporting.
• Prepare monthly, quarterly, and annual revenue reports for the Business Solutions segment, providing variance analysis against budgets, forecasts, previous-year performance, and targets, along with actionable business insights.
• Coordinate with Finance, Sales, Product, IT, CRM, and other stakeholders to collect and validate data, resolve reporting issues, and ensure timely delivery of accurate management reports.
• Ensure dashboard and reporting governance through appropriate access controls, version management, data confidentiality, and standardized reporting practices, while identifying opportunities to automate processes and improve efficiency.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification:

Bachelor’s/Master’s degree in Business Administration, Data Science, Finance.

• ACCA/CA/CIMA
• MBA preferable

Experience:

• 5–8 years of relevant experience in management reporting, financial planning and analysis, commercial analytics, or business intelligence.

Technical Competencies:

• Power BI Dashboard Reporting
• Data Analysis & Interpretation
• Advanced Excel & SQL
• Financial & Commercial Reporting

• PTCL's 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.