Executive Reporting – Mobility Business Solutions
PTCL.Official · Islamabad
Job description
About the role
We are looking for an Executive Reporting professional to lead financial reporting and analysis for our Mobility business segment. The role will serve as the central point for coordinating revenue and cost reporting, ensuring data integrity and delivering actionable insights to support strategic decisions.
Key responsibilities
- Prepare and analyse key revenue KPIs such as ARPU, churn, revenue trends and margin performance.
- Design, maintain and update segment‑level dashboards in Microsoft Power BI on a daily, weekly and monthly basis.
- Coordinate with Finance and Sales teams to guarantee consistency and accuracy of source data.
- Reconcile revenue figures with source systems and financial records, ensuring zero material variances.
- Book monthly costs and accruals in line with financial close schedules and accounting policies.
- Produce concise revenue reports and analytical commentary for senior management.
- Validate data, address management queries and ensure reporting consistency over time.
Required profile
- Bachelor’s or Master’s degree in Business Administration, Finance or related field.
- ACCA Part‑Qualified status.
- Strong knowledge of IFRS and financial reporting standards.
Required skills
- Microsoft Excel
- Power BI dashboard development
- Data analysis and interpretation
- IFRS and financial reporting standards
What we offer
- Hybrid work model supporting work‑life balance.
- Family‑centric policies including 6‑month maternity leave and 30‑day paternity leave.
- Opportunity to work within a leading telecom and ICT organization driving digital transformation in Pakistan.
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Published 1 month ago
Expires 2 weeks from now
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PTCL.Official
Islamabad
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