474 Finance Manager jobs in Pakistan

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

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• Develop and execute financial strategies to support the company's short-term and long-term goals, in alignment with the overall business objectives.
• Active participation in the preparation of the annual budget.
• Lead financial planning, budgeting, forecasting, and analysis processes to provide insightful recommendations to senior management and stakeholders.
• Ensure compliance with all financial regulations, accounting standards, and reporting requirements in the TIC industry, across various jurisdictions.
• Oversee the preparation and presentation of accurate and timely financial statements, reports, and analyses for internal and external stakeholders.
• Ensure that all finances are properly administered and monitored, including credit control.
• Prepares and controls monthly/quarterly/annual reports demanded by CCE, Region and Head Office.
• Manage treasury functions, including cash flow management, working capital optimization, and risk management strategies to enhance financial stability and liquidity.
• Procurement and Collections team will be reporting to the Finance Manager.
• Collaborate closely with other departments, including Operations and Sales to drive efficiency, mitigate risks, and maximize profitability.
• Lead and mentor a high-performing finance team, fostering a culture ofexcellence, accountability, and continuous improvement.
• Evaluate and implement financial systems, tools, and processes to streamline operations, enhance productivity, and support scalable growth.
• Monitor key performance indicators (KPIs) and financial metrics to assess business performance, identify trends, and proactively address challenges and opportunities.
• Drive financial performance optimization through commercial initiatives, revenue enhancement opportunities, and cost management strategies
• Provide financial insights and analysis to support commercial decisionmaking, pricing strategies, contract negotiations, and market expansion initiatives.
• Monitoring cash flows and using the same to predict future financial trends.
• Accident Insurance of all employees and sub-contractors
• Insurance of all assets.
• Statutory returns/ registrations in respect to Administration and renewals of all offices.
• Salary Processing.
• Full and Final Settlements.
• Prepare and maintain related payroll records and reports.
• Knows in depth the clients in Pakistan, their needs, expectation and their level of satisfaction as well as our increasing potential business in each one of them, developing the contacts and the necessary analysis.
  
  

• Develop and execute financial strategies to support the company's short-term and long-term goals, in alignment with the overall business objectives.
• Active participation in the preparation of the annual budget.
• Lead financial planning, budgeting, forecasting, and analysis processes to provide insightful recommendations to senior management and stakeholders.
• Ensure compliance with all financial regulations, accounting standards, and reporting requirements in the TIC industry, across various jurisdictions.
• Oversee the preparation and presentation of accurate and timely financial statements, reports, and analyses for internal and external stakeholders.
• Ensure that all finances are properly administered and monitored, including credit control.
• Prepares and controls monthly/quarterly/annual reports demanded by CCE, Region and Head Office.
• Manage treasury functions, including cash flow management, working capital optimization, and risk management strategies to enhance financial stability and liquidity.
• Procurement and Collections team will be reporting to the Finance Manager.
• Collaborate closely with other departments, including Operations and Sales to drive efficiency, mitigate risks, and maximize profitability.
• Lead and mentor a high-performing finance team, fostering a culture ofexcellence, accountability, and continuous improvement.
• Evaluate and implement financial systems, tools, and processes to streamline operations, enhance productivity, and support scalable growth.
• Monitor key performance indicators (KPIs) and financial metrics to assess business performance, identify trends, and proactively address challenges and opportunities.
• Drive financial performance optimization through commercial initiatives, revenue enhancement opportunities, and cost management strategies
• Provide financial insights and analysis to support commercial decisionmaking, pricing strategies, contract negotiations, and market expansion initiatives.
• Monitoring cash flows and using the same to predict future financial trends.
• Accident Insurance of all employees and sub-contractors
• Insurance of all assets.
• Statutory returns/ registrations in respect to Administration and renewals of all offices.
• Salary Processing.
• Full and Final Settlements.
• Prepare and maintain related payroll records and reports.
• Knows in depth the clients in Pakistan, their needs, expectation and their level of satisfaction as well as our increasing potential business in each one of them, developing the contacts and the necessary analysis.
  
  

• Knowledge of financial and accounting software applications like JD Edwards, MS Office suite specially excel and B&I, Analytical reporting
• Hands on knowledge of Pakistan’s Statutory laws
  
  

• Min. 15 years experience as Finance Manager, Accounting and Reporting

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries Retail Apparel and Fashion

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Position: Finance Manager

Location: Plaza One, next to PSO pump, Main GT road, near DHA Phase 2 Gate 1, Islamabad.

Job Type: Full-Time, Onsite

Timings: 2 PM – 11 PM Pakistan Standard Time

Job Overview

VASL is seeking a dynamic and experienced Finance Manager to oversee financial operations and build strong relationships with international clients. This role requires a seasoned professional with a deep understanding of global financial standards and exceptional client-facing skills. The Finance Manager will serve as the key liaison between VASL and its clients, ensuring financial strategies and operations align with client needs while upholding compliance and service excellence.

Key Responsibilities

Client-Facing Responsibilities:

• Act as the primary financial advisor and point of contact for international clients.

• Deliver high-quality financial reports, analysis, and insights tailored to client-specific needs.

• Address client inquiries and resolve financial issues promptly and professionally.

Financial Operations:

• Develop and manage budgets, forecasts, and financial controls for both internal and client accounts.

• Prepare accurate financial statements in compliance with IFRS and US GAAP.

• Monitor and manage client account performance, ensuring adherence to agreed timelines and deliverables.

Compliance & Reporting:

• Ensure compliance with local and international tax and regulatory requirements.

• Coordinate with auditors to meet both internal and client-specific audit needs.

Leadership & Collaboration:

• Lead and mentor a team of finance professionals to meet client expectations.

• Collaborate with internal teams to improve service delivery and enhance client satisfaction.

Process Improvement:

• Identify opportunities to streamline financial processes and improve operational efficiency.

• Implement best practices in financial management for internal operations and client accounts.

Qualification: ACCA, ICMA, CA (Finalist or Qualified), MBA Finance, or equivalent.

Experience: 5+ years in financial management, with at least 2 years in client-facing roles. Experience working with international clients is highly preferred.

Technical Skills:

• Proficiency in Advanced Excel, financial modeling, and data analysis tools.

• Knowledge of IFRS, US GAAP, and tax regulations.

Soft Skills:

• Strong communication and presentation skills to interact with clients effectively.

• Excellent problem-solving and multitasking abilities.

• Leadership skills to manage teams and ensure smooth client operations.

Why Join Us?

• Competitive Compensation: We offer an attractive salary package that reflects your expertise and contributions.
• Comprehensive Benefits: Enjoy a robust benefits package, including Provident Fund (PF), healthcare, and additional perks.
• Professional Growth: We are committed to your development, offering opportunities for career advancement and skill enhancement.
• Dynamic Work Environment: Work with a team that values innovation, collaboration, and excellence.
• Supportive Culture: Be part of a company that prioritizes work-life balance and a positive, inclusive culture.

Reporting To Regional Manager

Position Reporting for Head Office and liaison offices.

Qualifications: Commerce Graduates.

Experience: Minimum of 5-8 years' experience in Finance/Accounts department in logistic/freight forwarding industry.

Overview: Responsible for financial activities of the company.

Main Responsibilities:

1. To make correspondence with Head office, Shipping lines, and customers.
2. Keeping record of daily receipts and payments in the day book.
3. Oversee collection of payment, manage debtors, and customer claims.
4. To attend and solve the queries raised by the Head office.
5. To work as Custodian of the Branch cash and official documents.
6. Keeping all records relating to cash, Tax, IOU, Bank reconciliation, Salary, and Deposits.

Information Technology and Services - Karachi, Pakistan

1) Provide interpret financial information
2) Prepare budget planning and forecasting
3) Monitoring performance & efficiency
4) Prepare MIS reports for top management
5) Conduct & evaluate cost reduction opportunities
6) Oversee budgetary control
7) Monitor cash flow
8) Ensure the implementation & practice of QMS, EMS & OHSAS standards
9) Ensure that all established safety policies are administered and enforced in all areas

1) Must be familiar with preparation of financial reports & other MIS reports
2) Good analytical skills

Location: Lahore, Pakistan

One of the largest multinational companies that has invested in the power sector in Pakistan is looking for a Finance Manager. The ideal candidate should have project management experience with data crunching expertise and must strictly follow deadlines. The incumbent must be a team player.

Qualifications:

1. Candidates must have an MBA in Finance.
2. Electrical Engineering will be an extra advantage.

Job Specification:

1. Candidate should be talented and motivated.
2. Strong analytical and interpreting skills.
3. Must have two to three years of experience in Budgeting & Finance.
4. Excellent communication skills, both written and oral.
5. Hardworking.
6. Basic knowledge of computer.

Location: Information Technology and Services - Karachi, Pakistan

Excellent salary package along with perks and privileges.

Follow ups:

1. Weekly Report on Account Status
2. Inventory Management and making status reports
3. Report writing (Justification of expenditure)
4. Coordination with Different Departments
5. Account Maintenance
6. Recovery
7. Correspondence through email
8. Forecasting upcoming cost / Expenditure
9. Financial Impact Forecasting / employees cost budgeting
10. Bank related issues
11. Tax and regulation Rules
12. Salary Slips
13. Salary Structure and Allowance reimbursement
14. Meetings with clients regarding invoices recovery
15. Well connected with Currency Exchange
16. Outdoor tasks like purchasing etc

Information Technology and Services - Karachi, Pakistan

With a solid foundation and over 4 years of I.T Solution, Support and Service, Access Communication Systems (ACS) has evolved alongside technology. Our commitment to excellence translates into an uncompromisable level of client service.

1. Providing and interpreting financial information.
2. Monitoring and interpreting cash flows and predicting future trends.
3. Analyzing change and advising accordingly.
4. Formulating strategic and long-term business plans.
5. Researching and reporting on factors influencing business performance.
6. Developing financial management mechanisms that minimize financial risk.
7. Conducting reviews and evaluations for cost-reduction opportunities.
8. Managing a company's financial accounting, monitoring, and reporting systems.
9. Liaising with auditors to ensure annual monitoring is carried out.
10. Developing external relationships with appropriate contacts, e.g., auditors, solicitors, bankers, and statutory organizations such as the Inland Revenue.
11. Producing accurate financial reports to specific deadlines.
12. Managing budgets.
13. Arranging new sources of finance for a company's debt facilities.
14. Supervising staff.
15. Keeping abreast of changes in financial regulations and legislation.

Location: Information Technology and Services - Karachi, Pakistan

- 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.