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FP&A Business Partner - Technology

1.00 to 10.00 Years   Islamabad, Pakistan   07 Dec, 2022
PMCL-JAZZ
1 Jobs Openings
Job LocationIslamabad, Pakistan
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Grade Level: L3Location: IslamabadLast date to apply: 12th December, 2022What is FP&A Business Partner Technology?This role is responsible for FP&A activities including planning, analysis, reporting and investment appraisals.The role reports directly to Head FP&A Business Partner -Technology.What does FP&A Business Partner Technology do?

  • Collaborate with technology teams to formulate Capex business plans. This involves review of inputs received, substantiating through analytical procedures, setting projects timelines and ensuring accurate and timely completion of tasks.
  • Work in close collaboration with technology teams & other stakeholders for developing robust 0+12, Quarterly and rolling forecasts.
  • Carry out investment appraisals, sensitivity and variance analysis to support management decision making ensuring efficient spend.
  • Be responsible for monthly, quarterly and annual closing of Capex results of technology department.
  • Spend analysis, Cost control and Reporting of key Capex items
  • Maintaining Capex Commitment Sheet (complete record of PR & PO)
  • Advising management of adjustments & corrective actions required.
  • Maintain project data in oracle and in liaison with approved business cases.
  • Deal with budget owners to resolve their queries and provide visibility regarding Actual vs Budget spend, devising plans to close gaps, measuring exchange gain/loss impacts on budget, defining PR/PO timelines to ensure timely recording, discussion on monthly results & indicators, future forecasts & sensitivity analysis and required action plans.
  • Liaison with Corporate Accounting/Shared services teams + Accrual Management.
  • Coordinating with auditors, Consultants for audit and other assignments.
  • Manage CWIP/Inventory against budget targets. Communication of agreed strategy & targets to stakeholders, working out MOM status and plans and ensuring compliance thereof.
  • Manage P2P activities for technology function. A focal point between Technology, Vendors, SCM, AP & Tax teams for PR/PO issuance & invoice processing.
Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.

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