Senior Manager Business Planning & Budgeting Ref: JS0511L015

Dear All,
As you have experience in this industry, I would appreciate it if you could refer candidates to me for the following position(s)

(Job Description is attached below).

Thank you for your time. I look forward to hearing from you.

Kind Regards,
Fahad Jamil
Program Consultant
Career Pakistan
+92 345 530 0048

fad.jamil@gmail.com
We are looking for candidates for the position of Senior Manager Business Planning & Budgeting at a Large Telecom Multinational Company.

Position Title: Senior Manager Business Planning & Budgeting
Location: Islamabad

Sector: Telecom
Company Type: Large Telecom Multinational Company

Salary: 160K to 320K -- may vary

Essential Requirements:

-- About 6 (or more) years of experience

-- Recent experience in a prestigious multinational company (Telecom, FMCG, Oil and Gas, etc.)
-- Recent experience in Finance, Business Planning, Budgeting, etc

-- Chartered Accountant or MBA from prestigious university

Job Description
Duties and responsibilities will include but not be limited to:
- Receive the budget estimates from all the departments of the
organization and critically review them for correctness, accuracy and
completeness;
- Suggest suitable amendments in the budget to the relevant departments;
- Consolidate the data in budget models for budget presentation and
also provide an overview of the financial status of all the
operations;
- Submit budget reports to the parent company/ higher management of
the organization for further scrutiny and approval;
- Review Monthly and Quarterly Group Management Reporting;
- Review Weekly, Monthly, Quarterly Internal Management Reporting;
- Review Month end estimation of Profit & Loss Account for Internal
Management prior to closing;
- Receive estimates from all departments regarding Business Plan and
critically analyse the estimates in light of long term strategy of the
Company;
- Rationalize Business Plan inputs and suggest suitable inputs;
- Review sensitivity analysis for Business Plans;
- Carry out regular analysis of the complete cost base of the Company
including COGS, OPEX and CAPEX ;
- Identify cost drivers and monitor the cost related KPIs;
- Evaluate cost optimization methods/initiatives and highlight to the
management on inefficiencies/problem areas;
- Manage relationships with company business units and key stakeholders; and
- Responsible for determining and working out the financial
feasibility & analysis of the different projects and ideas.
Essential Skills
The candidate should;
- Have strong analytical and quantitative analysis skills;
- Be familiar with tools, concepts & methodology of business analysis;
- Come up with out of the box solutions to fix issues;
-  Have advanced level proficiency in operating MS Office;
- Have strong interpersonal skills;
-  Have Sound co-ordination and follow up skills;
-  Have an ability to meet deadlines under pressure working conditions
on continuing basis
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