Unit Lead - FP&A - Mobilink Microfinance Bank : Job Details

• This position reports directly to 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 Unit Lead - 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 Unit Lead - FP&A - MMBL?
  • • CA / ACCA / CFA preferred.
  • • Have a minimum of 4 years' experience of relevant industry experience.
  • • 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.