Revenue Insights Lead – Power BI Dashboards & Forecasts

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

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