MEA Finance Controller — Data Integrity & Budget Insights

IDEMIA Group; Karachi Division; On-site; PKR 1,500,000 - 2,600,000; Full time

Job summary

IDEMIA Group in Karachi is seeking a Finance Data Analyst to ensure financial data integrity across local and division systems and to support decision-making with robust analysis.

You will collect information from internal stakeholders, maintain hierarchies, prepare scorecards and reports, analyze trends in P&L and balance sheet, and contribute to budget, forecast, and 3-year plan with insights for management.

Responsibilities

• Ensures data quality in the financial systems (local and Division)
• Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams
• Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line
• Maintains the hierarchies
• Maintains, prepares, and provides scorecards and standard reports
• Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX)
• Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams
• Prepares monthly financial presentations to the Management team/Business
• Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers
• Assists in the 3-Year plan construction
• Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
• Performs Ad hoc analysis
• Owns responsibility for the financial Master Data quality
• Designs and creates new reports/analysis
• Analyzes financial information and discusses with Finance and Business partners
• Prepares budget/forecast/VCP and monitors performance against baseline

Job description

IDEMIA Group in Karachi is seeking a Finance Data Analyst to ensure financial data integrity across local and division systems and to support decision-making with robust analysis.

You will collect information from internal stakeholders, maintain hierarchies, prepare scorecards and reports, analyze trends in P&L and balance sheet, and contribute to budget, forecast, and 3-year plan with insights for management.