- Responsible for preparing forecast and business plan translating long term and short-term strategy into financial numbers- Performance updates for Group and leadership team including preparation of presentations and documents for covering business performance- Serving as finance focal person for financial planning and reporting for leadership Team Reporting and monitoring of key financial and non-financial performance indicators- Business performance analysis and evaluation of key projects/investments- Support financial closing, Risk management and Internal Audit related to Digital Financial Services Business

- Prepare forecast and financial plan of Easypaisa business with key focus on product profitability for branch less banking- Business partnering role for branchless banking; working in close coordination with business team to help them achieve targets- Financial controlling function for Easypaisa business stream in an efficient manner. Support financial closing process related to easypaisa financials- Financial performance management for Easypaisa business and also provide support on Easypaisa performance reviews- Perform evaluation of product business cases and analyze investment committee for Easypaisa cases- Monitoring and analysis of business trends- Develop and implement cost optimization initiatives and adhoc cost analysis in an effective manner.- Keep liaison between Accounting, Taxation, Treasury, Operations and Easypaisa business for smooth functioning of the bank

Operational excellence(OE) focusing on process efficiency with an aim to reduce cost baseOpex deep dives to bring potential initiatives for cost efficiencyPerformance management in comparison with company targets and identification of potential areas of improvement Preparation of TP quarterly rolling forecast including reporting and analysis Preparation of strategic business plan for the organization, which sets the basis for defining ambitions of the organizationResponsible for Global Cost Benchmarking (GCB) for TP. This includes completion of all deliverable including tool-set, workbook and KPIs according to the definition provided by the consultant. Validation and quality assurance of data.Management reporting as per requirement for Ad-hoc analysis

• To forecast GSM Revenue and Commercial Opex of the company in coordination with user departments• Reviewing, Measuring and Monitoring Commercial Division Balance Scorecard KPIs• Performance review of commercial division covering Trend, Variance and Comparative analysis of Allocated vs. Actual Spending commentary and recommendations• Liaison role for commercial division for communicating the division plan with user department and with other divisions.• Responsible for Global Cost Benchmarking (A.T.Kearney project) of commercial division. This includes allocation of costs and KPIs as per definitions of A.T.Kearney• Responsible for OE initiatives of commercial division. This includes monthly saving calculation of OE initiatives and identification and financial impact calculation of New OE initiatives of Commercial division.• Responsible for providing support on PMD (Pakistan MNP Database) financial maters.• Coordinating with internal and external resources of the Team & Division

Preparation of Biweekly regulatory financial reporting for State Bank of PakistanResponsible for Financial Reporting of USAID ProjectsDealing with tax authorities and tax consultant on Income Tax mattersPreparation and filing of Sales Tax ReturnPreparation of analysis reports as per requirement of managementAnalysis of branch monthly reports including profit & loss accountSupervision of branch accountingEnsure compliance of bank financial policies, International Accounting Standards and regulatory requirement at branch levelTraining, Guidance and monitoring of branch accounting staff

Preparation and recording of entries in monthly reporting including working of accruals and prepaymentsManaged Accounts payable, payroll and funds managementPreparation of various expense schedules showing comparisons and reasons of variation Preparation & variance analysis of monthly expense reportsLetter of Credits and other documentation related to importsHandling of insurance matters of the companyLiaison with external auditors during auditPreparation of monthly sales tax returns