Manager- Finance

• Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
• Perform the following activities:
• Performance management reporting including insightful commentary on variances and business performance
• Financial modelling for PSP, AOP and rolling forecasts
• What - if and scenario analysis
• Data collection to support decision making by BU team
• Other ad hoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
• Collaborate with data scientists and modelers to test outputs and refine them
• Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
• Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)

Support Senior Associates in delivering Pakistan BU's Commercial Finance requirements

Bachelor's degree in Finance or Accounting with strong preference for Masters degree

• Min 6 years of relevant finance experience
• Strong FP&A skills and experience of forecasting and planning cycles
• Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
• IBM Planning Analytics (TM1) experience highly preferred
• Skilled at collaborating across cross-functional teams and with a multicultural experience
• Should be a good team player