Manager Reporting & Insights

PTCL.Official · Islamabad, Pakistan

FULL TIMEPKR2.4 – PKR4.2 / yr

Job Description

ARE YOU READY TO RISE WITH PTCL

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability

PTCL Vision & Values

With a clear vision to become the largest technology player and the national champion driving the digital transformation of Pakistan, PTCL is guided by a set of our unified core values:

Be Resilient
Think Big
Win Every Battle
Value Success

In this Role You Will

Be responsible for developing, maintaining, and enhancing dashboards covering revenue, profitability, forecasts, budgets, sales pipelines, sales performance, customers, products, and regional analysis. Oversee KPI dashboards, perform revenue reconciliation, and prepare standardized management reports on a monthly, quarterly, and annual basis, including variance analysis against budgets, forecasts, previous-year performance, and established targets. Identify and implement reporting automation opportunities to minimize manual effort, improve reporting accuracy, and enhance turnaround time.

HOW CAN YOU EXPRESS YOUR TALENT

Develop, maintain, and enhance interactive Power BI dashboards for revenue, KPIs, profitability, forecasts, budgets, sales performance, and Business Solutions reporting, ensuring timely updates and data accuracy.
Perform revenue reconciliation and financial oversight by validating dashboard figures against source systems and financial records, identifying discrepancies, and ensuring accurate reporting.
Prepare monthly, quarterly, and annual revenue reports for the Business Solutions segment, providing variance analysis against budgets, forecasts, previous-year performance, and targets, along with actionable business insights.
Coordinate with Finance, Sales, Product, IT, CRM, and other stakeholders to collect and validate data, resolve reporting issues, and ensure timely delivery of accurate management reports.
Ensure dashboard and reporting governance through appropriate access controls, version management, data confidentiality, and standardized reporting practices, while identifying opportunities to automate processes and improve efficiency.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification:

Bachelor’s/Master’s degree in Business Administration, Data Science, Finance.

ACCA/CA/CIMA
MBA preferable

Experience:

5–8 years of relevant experience in management reporting, financial planning and analysis, commercial analytics, or business intelligence.

Technical Competencies:

Power BI Dashboard Reporting
Data Analysis & Interpretation
Advanced Excel & SQL
Financial & Commercial Reporting

PTCL's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

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Company	PTCL.Official
Location	Islamabad, Pakistan
Type	FULL TIME
Niche	tech
Salary	PKR2.4 – PKR4.2 / yr

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