Mobilink Microfinance Bank Ltd
Executive Manager FP&A
Mobilink Microfinance Bank Ltd, California, Missouri, United States, 65018
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.What are we looking for and what does it require to be
Executive Manager FP&A
- MMBL?
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 OfficeAbout 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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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.What are we looking for and what does it require to be
Executive Manager FP&A
- MMBL?
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 OfficeAbout 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.
#J-18808-Ljbffr