Expert Business Control (HQ) at PMCL-JAZZ

Islamabad, Islamabad Capital Territory, Pakistan -

Full Time

Start Date

Immediate

Expiry Date

25 Jan, 26

Salary

0.0

Posted On

27 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Business Controlling, FP&A, Reporting, Management Reporting, Financial Modelling, Oracle Hyperion Financial Management, Planning and Budgeting Cloud Service, Oracle Fusion, Oracle EPM Cloud, IFRS, Accounting, Source to Pay, Record to Report, Coordination, Communication, Responsibility, Ownership

Industry

Telecommunications

Description

Grade Level: L2/L3 Location: Islamabad Last date to apply: October 31st 2025 What is Expert Business Control (HQ)? Expert Business Control (HQ) is responsible for activities include support in (and at time, independently managing) the budgeting, forecasting, business planning & reporting cycles of HQ entities; supporting business controlling activities for HQ entities; participate in/perform month-end closing activities, managerial reporting on HQ dashboarding tool (Pulse); performing various analysis around balance sheet, cashflow, projects etc.; preparing and submitting business commentaries on weekly, monthly, quarterly, and annual basis to gauge performance against approved budget, forecast & prior year; performing SOX controls and supporting external/internal audit teams queries. This position is additionally responsible for HQ Business Travel-related activities, including travel policy compliance, verification of traveler profiles with HR information, etc. What does Expert Business Control (HQ) do? Management Reporting Review receipting (pre & post-closing) and prepare accruals & correction after alignment with HQ functions and send to R2R for recording. Prepare Monthly Flash Report and commentary. Prepare Weekly Reporting and commentary. Prepare Monthly Actuals Report and commentary. Analyze Project Expenditures, PL, BS and EFCF and provide commentaries vs PY, BUD, PM and Prev.FC. Ensure that reported HQ dashboards (Pulse) is consistent to FCCS/PBCS and take corrective action (if needed). Prepare ad hoc analysis for management. Prepare quarterly management certificates process for HQ entities. Prepare SOX control reports required by auditors on half yearly and yearly basis. Planning and Forecasting Collaborate with HQ Director Finance & Administration to prepare internal timelines for forecasting & business planning exercise for HQ functions and other entities. Support in/Prepare forecast templates for HQ Functional inputs and get clarification of future spends. Consolidate all FC inputs, perform sanity checks and understand underlying developments. Assist in preparing a new driver-based consolidated FC model (PL, BS, and CF) through proper inancial modelling; Also prepare financials and dashboards to communicate to top management for review and approval. Coordinate and supervise business commentaries for PL, Below EBITDA, BS and CF for each forecast. Prepare financial inputs for Working Capital, Below EBITDA, Recharges for each forecast cycle. Make submission of finalized inputs in PBCS. Share finalized forecasts with HQ Functions after closure of planning and forecast cycles. New Projects and System/Process Enhancements Develop new dashboards and lead its integration in HQ dashboards tool (Pulse) to improve the visibility in HQ operations & performance. Drive data and report enrichment in all tools. Coordinate new HQ Pulse dashboards which will provide visibility of latest up-to-date financial information on a daily level through daily system integrations. Support recharge accrual & recognition process and receivable management. Provide support and visibility for Recharges between HQ functional owners and cost centers. Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees. What are we looking for and what does it require to be Expert Business Control (HQ)? Qualified Professional with experience in Business Controlling, FP&A and reporting, preferably in Telecom Sector. Detail knowledge of FPA, Management Reporting, Business Controlling and Month-end closing activities. Strong and up-to-date knowledge of IFRS and accounting. Good understanding of Source to Pay and Record to Report operations. Good understanding of Oracle Hyperion Financial Management (HFM), Planning and Budgeting Cloud Service PBCS), Oracle Fusion and Oracle EPM Cloud. Deep understanding of financial modelling. Accounting and reporting systems enhancements. Coordination & Communications and proactive, ability to work independently with minimal support. Sense of Responsibility and Ownership. 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. 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.

Responsibilities

The Expert Business Control (HQ) is responsible for budgeting, forecasting, business planning, and reporting cycles for HQ entities. This role also involves month-end closing activities and managerial reporting, along with supporting business travel-related activities.