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About the job

Position Summary

 

The incumbent is to be responsible for conducting deep dive analysis on the performance/profitability of the business and identify/explain gaps in performance vs targets. The incumbent shall also maintain reports and provide visibility regarding business performance to all relevant stakeholders.

 

Duties & Responsibilities

 

  • Conduct the Financial Analysis of the Branchless Business and maintain reports/data bank that give key insights to colleagues.
  • Extracting information from relevant dashboards and consolidating data to facilitate management reporting including preparation of financial review slides for financial updates.
  • Prepare and assist in making Health Tracker for lending update to ANT Financials.
  • Perform target analyses on consumer behavior to identify root causes when performance targets are not met by business and for better future strategies.
  • Reconcile data and reports, resolve discrepancies, and collaborate across various Finance and Non-Finance functions effectively.
  • Coordinate with the technology teams and business teams on providing monthly accruals.
  • Facilitate auditors in their verification of Branchless Business Revenue and Commission.
  • Preparation of actual vs budget analysis for Branchless Business Revenue and Commission on a monthly basis and investigate reasons of variance.
  • Carry out any other ad hoc task assigned.

 

Education

 

  • CA Finalist; Bachelor’s Degree in Commerce or Accounting and Finance

 

Experience

 

  • 4-5 years of relevant work experience

 

Behavioral Skills & Competencies

 

  • MS Excel
  • MS Powerpoint
  • Interpersonal Communication Skills
  • Analytical and evaluation ability
  • Time Management
  • Relationship management
  • Problem-solving Skills
info@telenorbank.pk
Telenor Microfinance Bank Limited · Islāmābād, Pakistan
3319