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FP&A Business Partner - Technology - Islamabad

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

Job Description

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.RequirementsWhat are we looking for and what does it require to be FP&A Business Partner Technology?A successful candidate would be ACA, ACMA, ACCA, MBA with minimum 6 years of experience in following disciplines;
  • Capex Planning & Reporting
  • Budget/Target management, variance analysis, correction actions.
  • Business Partnership and stakeholder management
  • Telecom Networks and architecture
  • Spend analysis and Management reporting.
  • Computer Proficiency: (MS Word, Excel and Power point, Oracle Financial)
  • Planning, Budgeting and Forecasting.
  • Investment Appraisals
  • Cost Optimization
  • Financial analysis
  • Data presentation
  • Communication
  • Team Player
BenefitsWhy 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.Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 75 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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