Grade: L3
Location: Islamabad
Reports To: HOD FP&A
Last Date to Apply: 25th July 2025
Role Overview:
The Manager – Financial Tracking is responsible for overseeing financial performance tracking, ensuring accuracy of financial data, and supporting strategic decision-making through timely and insightful reporting and analysis. The role ensures rigorous monitoring of financial KPIs, cost tracking, and budget utilization to drive organizational efficiency and financial discipline.
Key Responsibilities:
Financial Performance Tracking:
- Monitor and track actual financial performance against budget, forecast, and long-term plans.
- Analyze variances and provide insights on deviations with actionable recommendations.
- Track key financial and operational KPIs across business units and prepare performance dashboards.
Reporting & Analysis:
- Prepare and present periodic financial tracking reports (weekly, monthly, quarterly) for management.
- Support the preparation of Board presentations, management packs, and investor reports.
- Conduct trend analysis, historical performance reviews, and cost-benefit analyses.
Cost & Budget Tracking:
- Ensure accurate recording and monitoring of expenditures against budgets.
- Track OPEX, CAPEX, project spends, and identify areas for cost optimization.
- Coordinate with budget owners to ensure compliance and highlight overruns proactively.
Process & Controls:
- Establish robust processes for financial tracking, data collection, and validation.
- Ensure adherence to internal controls, policies, and procedures for financial monitoring.
- Support external and internal audit requirements with accurate data and analysis.
System & Data Management:
- Enhance financial tracking systems, models, and tools to improve efficiency and accuracy.
- Work with IT or BI teams to automate tracking reports and dashboards.
- Maintain financial databases with up-to-date and validated data.
Team Leadership:
- Lead and mentor financial analysts or tracking officers, fostering a culture of analytical rigor and accountability.
- Provide training to team members on financial tracking processes and tools.
Requirements
Qualifications & Experience:
- Education: Bachelor’s or Master’s in Finance, Accounting, Economics, or Business Administration.
- Professional Certifications: CA, ACCA, CIMA, CMA, CFA preferred.
- Experience: Minimum 8–10 years in financial planning, analysis, tracking, or controlling roles.
- Strong analytical skills with attention to detail.
- Expertise in financial reporting, budgeting, forecasting, and variance analysis.
- Proficiency in MS Excel, Power BI/Tableau, and ERP systems (SAP, Oracle, etc.).
- Strong interpersonal skills for stakeholder management.
- Ability to manage multiple priorities and meet tight deadlines.
- Excellent written and verbal communication skills.
Benefits
Why Join Deodar TowerCo?
Deodar TowerCo is committed to delivering high-quality tower infrastructure solutions. As part of our team, you will play a crucial role in ensuring operational excellence and logistical efficiency, empowering digital connectivity across Pakistan. We offer a collaborative work environment, opportunities for professional growth, and the chance to be part of a dynamic and innovative company.
