MEA Financial Controller: Data, Budget & Forecast

IDEMIA; Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

IDEMIA is seeking a financial data professional to safeguard data integrity and provide analyses that enable sound business and strategic decisions across the division. You will be involved in data quality, master data management, reporting, and performance reviews.

Responsibilities include maintaining hierarchies, preparing scorecards, analyzing trends in P&L and balance sheet metrics, and supporting budgeting, forecasting, and long-range planning with Finance and Business partners.

Responsibilities

• Ensures data quality in the financial systems (local and Division)
• Maintains financial Master Data or provides information to the Master Data team
• Collects information from internal stakeholders and ensures data is complete and accurate with correct allocation
• Maintains hierarchies and prepares scorecards and standard reports
• Analyzes trends across Profit & Loss and Balance Sheet indicators
• Provides variance analysis vs Budget and vs Last Year to Finance and Business teams
• Prepares monthly financial presentations for Management
• Collects data for Budget and Forecast and supports 3-Year plan construction
• Performs ad hoc analyses and designs new reports/analysis
• Owns responsibility for financial Master Data quality

Job description

IDEMIA is seeking a financial data professional to safeguard data integrity and provide analyses that enable sound business and strategic decisions across the division. You will be involved in data quality, master data management, reporting, and performance reviews.

Responsibilities include maintaining hierarchies, preparing scorecards, analyzing trends in P&L and balance sheet metrics, and supporting budgeting, forecasting, and long-range planning with Finance and Business partners.