Expert Performance Management - Islamabad

Job Description

Description :Grade Level: L2Location: IslamabadLast date to apply: Oct 16th, 2022What is Expert Performance Management?The purpose of this position is to implement performance management culture within the Products and Strategy Division. This will ensure that there is a framework in place to measure the progress being made towards achievement of organizational as well as division objectives. It will be achieved via planning, establishing, monitoring, reviewing, and evaluating organizational, divisional and individual product / stream level performance. As JazzCash continues to expand its operations, it becomes more important that performance and business scale ? up is more carefully scrutinized.The role reports directly to the Manager Performance Management and with an extended team of 12 team membersWhat does Expert Performance Management do?

• Preparing, and Improving financial models to support in forecasting / reporting at individual use case level (Transaction Value, Volume, Customers and Revenue) and Marketing / Other OPEX pertaining to Products and Strategy Domain
• Developing forecasting databases incorporating trends seen in actual daily reports
• Sensitizing forecasted numbers against actual trends and timely identification of performance gaps
• Develop understanding of key value drivers for important KPIs as well as understanding of macro & micro-economic indicators and their impact to assist in the planning process
• Financial modelling automation to reduce turnaround time
• Actualization of forecasting models to highlight deviations - variance analysis at driver level to help highlight business pain points to product teams and divisional leadership
• KPI dashboards to track daily, weekly, monthly, and quarterly performance
• Revenue and OPEX monitoring / controlling
• Supporting divisional stakeholders (both internal and external) as part of project / operation execution
• Presentations pertaining to OpCo, DigiCo, local management meeting sessions
• Analyse large sets of data with accuracy and provide meaningful actionable insights to top management
• Use case level data deep dives on actual data (BI and / or financial data) to understand actual behaviour patterns ? this will help as course correction in the forecasting process but more importantly it will act as an indicator to effectively challenge teams (internal and external) and identify pain points / problems
• Regular post evaluations to determine efficiency of pricing moves, cashback promotions, consumer acquisition / retention / reactivation campaigns
• Consumer health / behaviour trackers
• Product profitability analysis

Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.Requirements

• ACCA / Master?s degree in Finance / Accounting / Economics
• (4-5 Yrs. of Experience) preferably strong experience in an analytical and/or financial planning role within FinTech / Telecommunications with strong quantitative background. Experience within business planning and performance management domain will be preferred.
• Good Knowledge of Financial Modelling, Business / Financial Planning
• Strong understanding of the business, revenue cost drivers pertaining to the business
• Microsoft Office is an absolute requirement; the candidate must be extremely proficient with excel and PowerPoint
• Strong interpersonal, presentation and team building skills
• Should be able to work individually and in a team
• Ability to remain calm under pressure, and keep an eye on the bigger picture
• Excellent writing and presentation skills
• Ability to work under stressful situations with tight deadlines. Flexibility to adapt to changing situations at the last moment, including carrying out ad-hoc tasks/analysis
• Attention to detail and data-driven approach

Why 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.As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 65 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.

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