357 Budget Manager jobs in Pakistan

Qualifications:

CA / ACMA with at least 4 years of post-membership experience, or

ACCA / MBA in Finance from an HEC-recognized university with at least 6 years of experience.

Responsibilities:

The purpose of this position is to lead the development of the financial planning and budgeting process, including capital projects, revenue, and costs. Responsibilities include maintaining and implementing budget procedures, collaborating with capital project teams, developing financial reports, forecasting, and analyzing budget performance for senior management. The role also involves supervising responses to queries received through the Prime Minister Delivery Unit dashboard related to the Accounts Department.

Key Duties:

• Lead processes and communication with departments to monitor and revise budgets throughout the year and during capital project lifecycles.
• Ensure compliance with budget policies and propose improvements for expense guidelines, cost savings, and planning.
• Maintain liaison with SSGC departments to ensure financial continuity, accuracy, and adherence to processes for budgeting, accounting, reporting, and compliance.
• Streamline financial reporting processes for timeliness, efficiency, and usefulness.
• Ensure robust setup of revenue, expense, and capital accounts in the financial system to facilitate reporting and analysis.
• Review and verify budget submissions from department managers for accuracy and completeness, making adjustments as needed.
• Guide the development of consolidated budgets, ensuring alignment with cash flow and financial goals.
• Compare actual results to budgets, report variances, and analyze significant deviations.
• Present financial analyses and recommendations to management regarding budget gaps or funding needs.
• Address and respond to complaints received via the PMDU dashboard related to the Accounts Department promptly and effectively.
• Coordinate with the Regulatory Affairs Department for the preparation of operating cost schedules for OGRA submissions.
• Ensure compliance with the Enterprise Risk Management Framework and uphold the company's Business Principles and Ethics Policy.
• Perform any additional tasks assigned by the supervisor.

Fresh CA / ACMA. Candidates having MBA in Accounts / Finance or ACCA with at least 04 years of relevant experience.

Responsibilities:

• Participate in budget preparation processes and communications, working with SSGC departments / budget owners across the organization to help monitor and assist in recording any subsequent revisions budgets throughout the year.
• Assist immediate supervisor in monitoring compliance with revenue and expense budget policies, and prepare drafts of any required improvements in policies and systems regarding expense guidelines, cost savings, cost allocation, and annual planning.
• Support DGM Budgets and MIS in maintaining liaison with SSGC departments to monitor financial continuity, accuracy, and adherence to key processes for operational cost and revenue budgeting, accounting, reporting and compliance.
• Assist in implementation of any new initiatives to streamline budget / actual / variance reports and their distribution to improve timeliness, efficiency, effectiveness, and usefulness of reports and analyses.
• Implement the setting up of revenue, expense and capital project accounts in the computerized financial system as advised by immediate supervisor.
• Collect and organize the proposed budget submissions received from department managers and assist in checking for accuracy and completeness.
• Identify errors and omissions and coordinate with the departments to obtain clarifications or adjustments in case of any apparent errors or omissions, or as advised by the immediate supervisor.
• Assist in the consolidation of budgets for the organization and help ensure consistency in the planned cash inflows and outflows and the planning for achievement of overall financial goals of the company.
• Extract reports to compare actual to budgeted results at the end of each reporting period and help bring out significant variances.
• Prepare detailed variance analysis report of actuals against annual budget plan for cost, sales, collection target and GLs.
• Prepare drafts for presenting and explaining budgetary and financial analyses and draft recommendations to departments and senior management regarding any budgetary gaps or funding requirements.

HRSI is looking for Finance Manager for one its leading client

Responsibilities:

• Handle annual budgeting, forecasting, and financial planning processes. Provide variance analysis and actionable insights to support strategic goals.
• Prepare accurate and timely monthly, quarterly, and annual financial reports for CFO and Higher Management.
• Monitor daily cash positions, manage working capital cycles, and support treasury functions to ensure liquidity and cost efficiency.
• Ensure compliance with internal financial policies, regulatory standards, and accounting principles.
• Strengthen internal controls and risk management.
• Coordinate with internal and external auditors. Ensure timely completion of audits and tax filings.
• Collaborate with business units to assess financial performance, support operational decisions, and drive efficiency improvements.
• Analyze cost structures, monitor operational efficiency, and recommend measures for cost control and margin improvement.
• Lead or support the implementation of finance systems. Streamline processes for better accuracy and efficiency.
• Ensure compliance with the law and company's policies.
• Handle monthly, quarterly, and annual closings.
• Develop and enforce financial policies, procedures, and governance frameworks in collaboration with the CFO and internal stakeholders.
• Assist the CFO in preparing board-level presentations and reports for board committees.
• Act as a key liaison between the finance team and external stakeholders including banks, auditors, tax consultants, and regulatory bodies.
• Must have good command on excel and work efficiently.
• Any other task provided by the Management.
• Education: MBA Finance with Certifications in Finance. Preferably, CMA/CA/ACCA
• Experience: 10+ years experience
• Age Limit: Max 35 years

- Review reconciliation and journal entries.
- Prepare financial statements and other reports for monthly review of the company.
- Prepare financial statements and other reports for tax purposes.
- Assist with preparation for quarterly reviews and annual audits.
- Participate in implementation and documentation of processes and systems.
- Serve as liaison with other departments.
- Supervise a staff of degreed accountants.

General Qualifications / Experience (Skills Required):

- Masters degree in Accounting, Finance or equivalent.
- Experience in researching accounting technical guidance.
- Strong English (written and oral) communication skills.
- Strong analytical skills.
- Some supervisory experience a plus.
- Strong computer skills including MS office and accounting software.
- Must have experience in dealing with Tax departments.
- Specific Computer Skills Required:

Information Technology and Services - Peshawar, Pakistan

Avia Phone Company is a Voip telecom company.

Should understand and control the accounts and finance matters of the Company.

Should be expert in maintaining the accounts, finance and allied matters with the latest accounting techniques and also should have good know-how of accounting software and other computer utilities. Should be familiar with FBR SROs benefits.

Information Technology and Services - Lahore, Pakistan

ALM Human Resource International is an HR company that is currently providing expertise in areas such as Executive Search, Co-Employment (3rd Party Contract), Employment/Labour Laws and Training & Development.

Magic Roundabout Nurseries Pakistan Pvt. Ltd, Pakistan

The Finance Manager will be responsible for all outputs from the finance processing team. This includes monitoring and preparing the Financial Statements, Payroll, Accounts Payable, Accounts Receivable, Taxation, Tax Planning, Financial Analysis, and Financial Consultancy for clients, as well as liaising with external auditors where applicable.

Applicants must have excellent language, mathematical, and reasoning skills.

Information Technology and Services - Islamabad, Pakistan