FP&A Business Partner - JazzCash

PMCL-JAZZ

Islamabad
Permanent
Full-time

10 days ago
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Grade Level: L3Location: IslamabadLast Dat to Apply: 1st September 2025What is FP&A Business Partner?The FP&A Business Partner will be responsible for leading the weekly and monthly reporting of financial and non-financial KPIs, ensuring accuracy, timeliness, and actionable insights for senior management and Group Finance. The role will include preparing weekly estimates of monthly and quarterly financial results, reporting them to Group Finance, and clearly articulating actual performance against targets, forecasts, and the business plan. The individual will be expected to actively engage with external stakeholders where necessary, while building and maintaining strong relationships with key internal teams—particularly within DFS product, service, and banking functions—to ensure accurate, realistic, and aligned financial inputs. Collaboration and effective communication will be critical to ensuring that performance insights support strategic business objectives.What does FP&A Business Partner Reporting do?· Lead the preparation and review of weekly financial and non-financial KPI dashboards, ensuring timely, accurate, and actionable insights for senior management.· Deliver early financial outlooks through flash reporting to support proactive decision-making.· Oversee monthly financial closing, including EBITDA, Balance Sheet, and Cash Flow statements, with variance analysis against budget and forecast.· Ensure accurate capitalization of assets and maintain a robust Fixed Asset Register (FAR) in compliance with accounting standards.· Conduct deep-dive analyses into Opex and Capex, identifying cost optimization opportunities and investment efficiencies.· Drive compliance, efficiency, and automation in the Procure-to-Pay cycle, including accruals automation and aging analysis.· Lead segment-wise P&L reporting, forecasting, and performance management for the DFS (Digital Financial Services) segment.· Evaluate DFS segment performance on defined KPIs, identifying trends, risks, and opportunities for business improvement.· Partner with DFS business leaders in developing forecasts and business plans, ensuring alignment with strategic objectives.· Facilitate and participate in business challenge meetings to critically assess plans and performance against targets.· Build and maintain strong relationships with key internal teams (product, service, and banking partners) and external stakeholders to ensure accurate and realistic financial inputs.· Oversee KPI reporting governance, ensuring completeness, accuracy, and alignment of business definitions across the organization· Support high-priority, cross-functional projects and financial analyses on an ad-hoc basis, providing strategic insights and solutions to emerging business challenges and opportunities.· Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.What are we looking for and what does it require to be *role title*?

6-8 years’ with at least 4 years in accounting/management reporting, business analytics, or performance management
Relevant graduate/ undergraduate Degree or professional certification in Finance
Hands-on working experience in financial models in Excel; desirable expertise in BI Tools/SQL
Strong analytical skills
Telecom, banking and financial services; relevant experience in Fintech will be preferred
Strong business sense and understanding of financial concepts and numbers
Expertise in identifying trends, risks, and opportunities through deep-dive financial and operational analysis.
Proficiency in ERP systems (Oracle preferred), advanced Excel skills, and familiarity with business intelligence/reporting tools.
Strong presentation and reporting skills, with the ability to articulate complex information clearly and concisely.
Experience in driving automation, process enhancements, and best practice adoption in finance functions.

PMCL-JAZZ