78 Executive Finance jobs in Pakistan
Executive Finance
Posted 2 days ago
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Job Responsibilities:
- Assist in the preparation of annual and quarterly budgets.
- Help track and update departmental budgets, ensuring alignment with financial goals.
- Prepare and maintain basic financial reports for management, focusing on key metrics like costs, expenses, and revenues.
- Assist in updating financial forecasts based on actual results and changing business conditions.
- Provide support in preparing monthly and quarterly financial presentations for senior management.
- Assist in monitoring expenses to ensure they align with the budget and identify discrepancies.
- Help in the preparation of capital expenditure (CapEx) budget reports.
- Maintain and organize financial records for audit purposes.
- Any other task assigned by the line manager.
Qualifications:
- Bachelor’s degree in accounting, or related field.
- 1 to 3 years of experience.
- Preferably within the Textile industry.
Executive Finance
Posted 3 days ago
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Qualifications: - Bachelor’s degree in accounting, or related field. - 1 to 3 years of experience. - Preferably within the Textile industry.
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Sr. Executive Finance - FR
Posted 13 days ago
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Post: Sr. Executive Finance - Financial Reporting
Experience: 4 years – including Articles completed from Big 4 Only in Advisory or Audit
Qualification: ACCA / CA (Inter) / CMA
Location: Islamabad
Key Requirements:
Experienced finance personnel with sound finance and accounting knowledge.
Proven experience of financial reporting.
Strong communication skills.
Well versed with accounting standards and latest updates.
Team player with positive energy.
Analytics skills.
Good to Have:
Experience in renewable energy or Telecom industry will be a plus.
Industry experience after articles.
Responsibilities:
- Lead the month-end closing in collaboration with the project teams to calculate the actual cost of production, cost of services, fixed overheads, depreciation and associated costs on a monthly basis Ensure accurate project-wise financial reporting Assist in managing budgets and implement budgetary controls to deliver the objectives Ensure that cost allocations for P&L and CAPEX are in line with agreed principles and policies Able to do core accounting and reconciliations Ensure accuracy of data entry in accounting and finance module of ERP system. Ensure development and implementation of internal controls and necessary compliance Ensure accuracy of GL balances and their ageing analysis Ensure handling of Taxation and Compliances matters Liaison with statutory and tax audits Preparation of consolidated financial statements Other reporting matters
Brillanz Group is one of the fastest growing technology business in Pakistan with portfolio ranging from Telecommunications, Renewables, Software, IT Networks amongst other things.
We’re expanding our finance team of SCT and looking for a high performing individual to join our vibrant Islamabad HQ
#J-18808-LjbffrSr. Executive Finance - FR
Posted 13 days ago
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Job Description
Sr. Executive Finance - Financial Reporting Experience: 4 years – including
Articles completed from Big 4 Only
in Advisory or Audit Qualification: ACCA / CA (Inter) / CMA Location: Islamabad Key Requirements: Experienced finance personnel with sound finance and accounting knowledge. Proven experience of financial reporting. Strong communication skills. Well versed with accounting standards and latest updates. Team player with positive energy. Analytics skills. Good to Have: Experience in renewable energy or Telecom industry will be a plus. Industry experience after articles. Responsibilities: Lead the month-end closing in collaboration with the project teams to calculate the actual cost of production, cost of services, fixed overheads, depreciation and associated costs on a monthly basis Ensure accurate project-wise financial reporting Assist in managing budgets and implement budgetary controls to deliver the objectives Ensure that cost allocations for P&L and CAPEX are in line with agreed principles and policies Able to do core accounting and reconciliations Ensure accuracy of data entry in accounting and finance module of ERP system. Ensure development and implementation of internal controls and necessary compliance Ensure accuracy of GL balances and their ageing analysis Ensure handling of Taxation and Compliances matters Liaison with statutory and tax audits Preparation of consolidated financial statements Other reporting matters Brillanz Group is one of the fastest growing technology business in Pakistan with portfolio ranging from Telecommunications, Renewables, Software, IT Networks amongst other things. We’re expanding our finance team of SCT and looking for a high performing individual to join our vibrant Islamabad HQ
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Senior Executive Finance (Morning Shift)
Posted 2 days ago
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Company Overview: 10Pearls is an end-to-end digital technology services partner helping businesses utilize technology as a competitive advantage.
We help our customers digitalize their existing business, build innovative new products, and augment their existing teams with high-performance team members.
Our broad expertise in product management, user experience/design, cloud architecture, software development, data insights and intelligence, cyber security, emerging tech, and quality assurance ensures that we are delivering solutions that address business needs.
10Pearls is proud to have a diverse clientele including large enterprises, SMBs, and high-growth startups.
We work with clients across industries such as healthcare/life sciences, education, energy, communications/media, financial services, and hi-tech.
Our many long-term, successful partnerships are built upon trust, integrity, and successful delivery and execution.
We are looking for a meticulous and highly organized Account Executive - Accounts Payable to join our finance team.
The role involves end-to-end management of the accounts payable cycle, including invoice validation, payment processing, accrual handling, and reconciliation.
The ideal candidate will have strong coordination skills to work with internal departments and external banking partners, and be capable of handling company expense analysis and monthly closing tasks with accuracy and efficiency.
Responsibilities- Coordinate with internal departments to collect, verify, and process vendor invoices.
- Investigate and resolve any discrepancies or disputes related to invoices in a timely manner.
- Ensure all invoices are validated for accuracy, appropriate approvals, and compliance with company policies before processing.
- Record and monitor invoice accruals, ensuring accurate reflection of liabilities in financial records.
- Execute the bank payment process, including preparation of payment proposals, validation, and disbursement.
- Maintain regular coordination with banks for payment processing, issue resolution, and confirmations.
- Ensure payments are made within agreed payment terms to maintain positive supplier relationships and avoid penalties.
- Maintain and update the Accounts Payable Aging Report, ensuring it accurately reflects outstanding payables and payment schedules.
- Assist in monthly and year-end closing activities by preparing reconciliations, supporting schedules, and reports.
- Monitor, track, and analyze company operating expenses to ensure alignment with budgets and policy compliance.
- Minimum MBA/ACCA/ICMA/CA-Part Qualified
- 3-4 years of relevant experience
- Good knowledge of accounting and bookkeeping procedures
- Advanced MS Excel skills
- Excellent communication & social skills
- Strong attention to detail
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#J-18808-LjbffrSenior Executive Finance (Morning Shift)
Posted 3 days ago
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Company Overview: 10Pearls is an end-to-end digital technology services partner helping businesses utilize technology as a competitive advantage.
We help our customers digitalize their existing business, build innovative new products, and augment their existing teams with high-performance team members.
Our broad expertise in product management, user experience/design, cloud architecture, software development, data insights and intelligence, cyber security, emerging tech, and quality assurance ensures that we are delivering solutions that address business needs. 10Pearls is proud to have a diverse clientele including large enterprises, SMBs, and high-growth startups.
We work with clients across industries such as healthcare/life sciences, education, energy, communications/media, financial services, and hi-tech.
Our many long-term, successful partnerships are built upon trust, integrity, and successful delivery and execution. Role
We are looking for a meticulous and highly organized Account Executive - Accounts Payable to join our finance team. The role involves end-to-end management of the accounts payable cycle, including invoice validation, payment processing, accrual handling, and reconciliation. The ideal candidate will have strong coordination skills to work with internal departments and external banking partners, and be capable of handling company expense analysis and monthly closing tasks with accuracy and efficiency. Responsibilities
Coordinate with internal departments to collect, verify, and process vendor invoices. Investigate and resolve any discrepancies or disputes related to invoices in a timely manner. Ensure all invoices are validated for accuracy, appropriate approvals, and compliance with company policies before processing. Record and monitor invoice accruals, ensuring accurate reflection of liabilities in financial records. Execute the bank payment process, including preparation of payment proposals, validation, and disbursement. Maintain regular coordination with banks for payment processing, issue resolution, and confirmations. Ensure payments are made within agreed payment terms to maintain positive supplier relationships and avoid penalties. Maintain and update the Accounts Payable Aging Report, ensuring it accurately reflects outstanding payables and payment schedules. Assist in monthly and year-end closing activities by preparing reconciliations, supporting schedules, and reports. Monitor, track, and analyze company operating expenses to ensure alignment with budgets and policy compliance. Requirements
Minimum MBA/ACCA/ICMA/CA-Part Qualified 3-4 years of relevant experience Good knowledge of accounting and bookkeeping procedures Advanced MS Excel skills Excellent communication & social skills Strong attention to detail Powered by JazzHR
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Website Finance Director
Posted 19 days ago
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Cwmalls Commodity, Pakistan
Job Overview: To better expand the online retail market and build local financial management ability, CWMALLS COMMODITY is now recruiting 2 Network Products Finance Directors in the United States, UK, etc. (One for Europe, another for North America). Candidates should be male or female, aged between 25 to 45, with a bachelor’s degree in finance and at least 3 years of finance management and operation experience.
Job Contents: You will be responsible for managing and operating overall finance; making, analyzing, and executing the entire network finance plan of CWMALLS COMMODITY. This includes regionally managing advertisements, operations, mergers & acquisitions, financing, and capital operations for distributors and partners. You will also create specific financial budgets based on network market information and customer online shopping habits.
Skill Requirements: Candidates must have professional finance knowledge, be familiar with the financial policies of their respective districts or countries, and understand international B2B or B2C finance operation modes. Experience in finance management at online sales companies (such as Amazon, eBay, Etsy, etc.) is preferred. Candidates should have a passion for internet sales, be earnest, innovative, patient, adept in sharing, and possess a strong team spirit.
Job Type: Full-Time
Salary: $80,000 - $100,000 Per Year (Plus Additional Bonuses)
We are looking forward to your participation; CWMALLS will be more wonderful with you.
Note: To learn more about CWMALLS COMMODITY, please review the content on our website and news site. If you are interested in this position, please contact us promptly for communication and cooperation.
Our Mission: Integrating the world’s commodities for you to share and benefit everyone! We need you, from all around the world, to actively participate in this great career!
Job SpecificationFinance Analysis; Finance Management
Bachelor’s degree with professional finance knowledge, at least 3 years of finance management and operation experience.
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Executive Costing - Finance
Posted 13 days ago
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Job Responsibilities:
Some of the responsibilities but are not limited to;
- Assist in preparing annual/monthly budgets, cost center-wise and machine-wise.
- Conduct cost analysis for spinning processes.
- Examine direct & indirect costs of production for cost control measures.
- Perform activity-based costing for spinning processes.
- Conduct yarn-wise raw material calculations and review overhead costs.
- Prepare quarterly, semi-annual, and annual budget presentations for management.
- Assist in power generation costing, including gas and diesel engine performance analysis.
- Monitor CAPEX budgets and prepare feasibility reports for asset replacements.
- Assist in cost accounting functions, financial forecasting, and reporting.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1 to 3 years of experience in costing, budgeting, and financial analysis.
- Experience in Oracle E-Business Suite (EBS) is mandatory.
- Proficiency in Microsoft Excel & Advanced ERP systems.
- Preferably within the Textile & Spinning industry.
Executive Costing - Finance
Posted 13 days ago
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Finance Executive
Posted 7 days ago
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Position Overview
We are looking for a motivated and detail-oriented Finance Executive to join our Finance Department. The ideal candidate will play a key role in supporting the payroll process and a range of other financial activities. This position offers an excellent opportunity for a professional looking to apply their finance expertise in a dynamic and supportive environment.
Key Responsibilities:
Perform detailed financial data entry, validation, and reconciliation to ensure accuracy and compliance with accounting standards.
Provide support in managing day-to-day financial operations, including payables, receivables, and general ledger entries.
Maintain well-organized and audit-ready financial documentation and records.
Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.
Conduct variance analysis, account reconciliations, and support budget monitoring activities.
Collaborate with internal departments to ensure timely recording and processing of financial transactions in accordance with internal controls.
Contribute to process improvements, financial audits, and regulatory compliance initiatives.
Take on additional finance-related and administrative duties as required to support the department’s goals.
Qualifications:
BBA / BS Accounting & Finance, ACCA Part Qualified.
Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.
Solid understanding of finance and accounting principles.
Exceptional attention to detail and strong organisational skills
Timings: 10:30am to 07:15pm (subject to change as per work requirement)
Note: This is an onsite job.
Job Type: Full-time
Solid understanding of finance and accounting principles.
Exceptional attention to detail and strong organisational skills