Financial Analyst, Karachi - PTCL

JOB OVERVIEW

Financial Analyst is primarily responsible for co-ordination in the preparation of monthly revenue presentation and different analysis for management.

MAJOR RESPONSIBILITIES (Provisional – Where Applicable)

Operational Tasks

Processing of all payment of bills / salary / advances / adjustments through SAP.

Clearance of advances.

Booking of monthly accruals (Budgeted and non-budgeted).

Monitoring of FAR and ensuring the updating in coordination with FA wing HQ.

Reconciliation and variance report of monthly salary, POL, third party payment, courier and L&W.

Monthly Revenue Reporting

Participate in the preparation of monthly revenue presentation for the management.

Retrieval & Compilation of revenue related reports from ERP for preparation of MIS.

Preparation of division wise monthly profitability report.

Other Management Reporting

Preparation of monthly ARPU analysis of different PSTN revenue streams based on BnCC e-Report data as and when required

Miscellaneous analysis as required by the management.

Updating and having record for PTCL Tariffs circular/bulletins.

Co-ordination

Compilation and follow up with other regions for submission of MIS reports to management.

Sharing of Revenue Data with different Department of PTCL for uniform management reporting.

Any Other Projects Assigned by the Supervisor.

QUALIFICATIONS/COMPETENCIES

Education: Advanced degree in Finance

Expertise:Extensive experience in relevant field

Other skills:

Team Work

Negotiation Skills

Self- starter

Time and Meeting Management

Can Do attitude

Excellent communication skills

Project Management Skills

MS Office