Senior Executive - Planning & Reporting
Wateen is Pakistan’s leading information and communications technology company with a diverse portfolio of customers across industries. A pioneer in the telecommunications industry, Wateen is proud to have laid the foundation of Pakistan’s internet connectivity with the fastest-growing fiber-optic network.
Wateen is credited with transforming the landscape of communications technology in Pakistan through our efforts to revolutionize businesses with cutting-edge technology. With the country’s largest team of highly experienced certified resources, our subject matter experts ensure end-to-end support uniquely optimized for businesses and enterprises across various verticals.
Position Summary:
We are seeking a skilled professional to join our team and provide valuable expertise in the areas of financial planning, reporting, and analysis. In this role, you will play a crucial part in preparing monthly reporting packs and conducting financial analyses on various aspects of the company, including technical, administrative, and significant impact areas.
The ideal candidate will possess a solid foundation in finance, demonstrating a strong analytical approach and business acumen. Proficiency in Microsoft Office, particularly advanced MS Excel skills, is essential for this position. Additionally, exceptional interpersonal skills are highly valued as you will be working collaboratively with team members and stakeholders.
Location:
Lahore
Main Responsibilities:
- Prepare monthly financial reporting packs highlighting company’s monthly and YTD performance; ensure MMR finalization by/before 8th of each month
- Analyze data entries during month-end closing for complete revenue recognition and accurate cost recording, including Line of Business, cost center, and location tagging
- Present monthly financial forecast aligned with business activities and incorporating inputs from key stakeholders
- Generate variance analysis reports based on Financial and Non-Financial KPIs, providing explanations for variances in major cost heads
- Create monthly CAPEX budget snapshot, including detailed analysis of actual additions versus allocated budget for all projects
Skills Required:
- Strong interpersonal skills for effective collaboration and communication
- Advanced proficiency in Microsoft Office
- Excellent presentation, reporting, and communication skills
- Proven expertise in financial forecasting, diagnosis, corporate finance, and information analysis
- Up-to-date knowledge of current financial subjects, tax laws, money market trends, and the business environment
Minimum Required Qualification & Experience:
- Master’s degree in Finance (MBA Finance, ACCA, ACMA)
- 2 to 3 years’ work experience in core finance functions preferably in Financial Reporting & Planning