Expert Financial Planning & Analysis

PMCL-JAZZ

Islamabad
Permanent
Full-time

8 days ago
Apply easily

Grade Level: L2Location: IslamabadLast date to apply: 1st September 2025What is Expert Financial Planning & Analysis?Expert Financial Planning & Analysis will be responsible for assisting Stream Head FP&A in operational activities including weekly reporting, support for Flash reporting, month end closing, quarter end closing, forecast / business plan cycles. This role also includes interaction with other VEON OpCOs in gathering data pertaining to month end closing and forecasting and long term business planning including deep dive into Ad-hoc queries and analysis originating from VEON HQ.The role reports directly to Stream Head FP&A.What does Expert Financial Planning & Analysis do?

Responsible for supporting Weekly reporting.
Responsible for supporting Group FP&A team with monthly Flash reporting.
Provide support for month end closing which includes but not limited to assisting in preparation of performance deck for the Executive Leadership team.
Provide support for Quarter end closing including support to auditors, preparation of quarterly performance reports and assist in checking V-Pulse (BI tool) data integrity
Perform OpCo/HQ entities submission reasonability checks
Assist with necessary checks after consolidation is completed (correct FX calculation, correct constant currency calculation, correct aggregations) to ensure data accuracy and consistency
Perform admin tasks which include archiving prior month OpCo FP&A data, system opening and closure along with creation and following up on open Jira tickets and performing any data corrections if needed.
Assiting in system based predictive analytics for assigned opcos
Assists Group FP&A team with ad-hoc tasks along with implementing process improvement for FP&A operations like earning releases, opco valuations deep dive etc.
Redesigning micro-startegy pulse dashboards enabling better decision making for management

Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.RequirementsWhat are we looking for and what does it require to be a Expert Financial Planning & Analysis?

Master’s degree in Finance or/and CA/ACCA/CIMA (in-progress) accountant (or equivalent)
Must have a minimum 2 years+ experience in Financial control / accounting process design and delivery within a fast paced environment
Solid knowledge and understanding of IFRS and Accounting principles
Experience in developing and/or the ability to understand complex financial models.
Experience working with ERP systems (Oracle preferred)
Advanced Excel skills (including formulas, pivots, dashboards & macros)
Excellent numerical skills with strong attention to detail and accuracy
Effective Stakeholder Management, capacity to be efficient across functions and geographies
Excellent interpersonal and communication skills
Disciplined work ethic, detail oriented and well organized.
Good team player and ability to work well with others cross functionally and across geographies to bring about business process improvements
Ability to work under pressure and to meet tight deadlines

BenefitsWhy join Jazz?As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 70+ million customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.

PMCL-JAZZ