Executive Manager FP&A
2 days ago
This position reports directly to the Head of FP&A and is responsible for coordinating the day-to-day FP&A activities and managing a team of 7-8 high performing individuals.
What Executive Manager FP&A - MMBL does?- Lead budget planning process through commercial roadmap (weekly latest estimate review, monthly rolling forecast, annual budget process, business planning) in close cooperation with strategy, business, risk and financial teams.
- Responsible for Opco scorecard and its improvement.
- Analysis of Revenues, OPEX, CAPEX and other key KPIs forecasts.
- Manage and improve OPEX intensity in cooperation with business, admin and technology teams.
- Provide regular budget-variance reviews with actionable highlights of the drivers on a weekly and monthly basis for senior management.
- Develop forecasting models of financial & operational metrics of the company.
- Lead constant improvement of forecast accuracy, process optimization and best practice driver models implementation.
- Develop and support profitability models of key channels.
- Ensure concerted cross-functional collaboration to develop bottom-up forecasts.
- CA / ACCA / CFA preferred.
- Minimum of 4 years’ experience in relevant industry.
- Must be able to demonstrate team management and leadership capabilities.
Job Locations: Head Office
About MMBL: Mobilink Microfinance Bank Ltd. is providing banking services to over 42 million registered users including 16+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 100 branches and 200,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments; thus, playing a leading role in the promotion of financial inclusion.
Why Join MMBL? This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavor.
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