53 Finance Specialist jobs in Pakistan

Trade Finance Specialist
Sbtjapan, Pakistan

Co-ordinate with local and foreign banks to monitor incoming L/Cs. Liaise with advising banks regarding L/C confirmation. Preparation of export documentation for negotiation ensuring all the documents sent are in compliance with L/C requirements. Monitor incoming funds received for export bills and instruct the negotiating/collecting banks to take the necessary actions if payments are not received upon maturity. Handling of Import Documentary Collections. Prepare bank correspondence on matters pertaining to confirmation, acceptance or rejection of L/Cs.

Job Specification

Bachelors Degree in Business, Finance, Economics, Accounting or a related field. Solid experience in banking or commodity trading with middle office experience. Firsthand knowledge and experience of documentary credit, with proven ability to issue and receive Letter of Credits.

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Job Description : Job purpose/ summary of the overall job assignment: About Us: Origins 1450 is a diversified holding group operating across the coffee value chain, including sourcing, trading, roasting, and retail. We are committed to innovation, excellence, and sustainability in every aspect of the coffee industry. We are seeking a strategic and experienced Finance Director to lead our financial function as we expand globally. About the Role: The Finance Specialist will provide tailored financial management for their assigned vertical, ensuring operational efficiency, compliance, and profitability. This role involves close collaboration with operational teams to optimize financial outcomes and drive growth.

We are looking for team members who thrive in a dynamic, high-growth environment. This is not a conventional “9-to-5” job; instead, it’s an opportunity to contribute to the rapid growth and success of a business that values initiative, commitment, and innovation. If you’re passionate about building something extraordinary and are excited to put in the effort required to grow, this role is for you. Key accountabilities/main responsibilities: Prepare budgets and forecasts for the assigned vertical, ensuring alignment with overall business objectives. Analyze P&L statements and provide variance analysis with actionable recommendations. Track and manage costs, including sourcing, logistics, production, or operational expenses relevant to the vertical. Develop cost-control measures to enhance profitability and operational efficiency. Ensure compliance with financial regulations, including tax filings, payroll accuracy, and statutory obligations. Oversee payroll processing for employees within the vertical. Partner with operational leaders to provide financial insights and support strategic decisions. Act as a key liaison between finance operations and vertical teams. Identify and implement efficiencies in financial operations to support business growth. What we’re looking for: A proactive team player who thrives in a dynamic, high-growth environment and is eager to contribute to building something extraordinary. Someone who values accuracy and accountability, with a keen eye for detail. Job Specification : Knowledge, skills and experience: Required Bachelor’s degree in Finance, Accounting, or related field. Professional qualification (e.g., ACA, ACCA, CIMA). 4-6 years of experience in financial management or analysis. Proficiency in financial reporting and ERP systems. Desired Experience in retail, trading, or manufacturing environments. Familiarity with international markets or diverse operations.

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Job Description :

Job purpose/ summary of the overall job assignment:

About Us:

Origins 1450 is a diversified holding group operating across the coffee value chain, including sourcing, trading, roasting, and retail. We are committed to innovation, excellence, and sustainability in every aspect of the coffee industry. We are seeking a strategic and experienced Finance Director to lead our financial function as we expand globally.

About the Role:
The Finance Specialist for Development Projects will oversee financial management, compliance, and reporting for donor-funded development initiatives, including Qima Foundation projects. This role ensures transparency, accountability, and alignment with donor and charity regulatory requirements. The position also includes managing annual charity accounts filing and supporting impactful project delivery in collaboration with international donors such as GIZ, USAID, and private foundations.

We are looking for team members who thrive in a dynamic, high-growth environment. This is not a conventional “9-to-5” job; instead, it’s an opportunity to contribute to the rapid growth and success of a business that values initiative, commitment, and innovation. If you’re passionate about building something extraordinary and are excited to put in the effort required to grow, this role is for you.

Key accountabilities/main responsibilities:

1. Oversee financial management for donor-funded projects and Qima Foundation initiatives, ensuring compliance with accounting standards, donor requirements, and organizational policies.
2. Establish financial setups and controls for development projects to enable transparent fund tracking.
3. Maintain accurate and updated financial records for all project and charity activities.
4. Partner with project managers and Qima Foundation leadership to develop and monitor budgets, ensuring alignment with donor agreements and organizational goals.
5. Conduct regular financial forecasting and variance analysis to stay within budget limits.
6. Prepare detailed financial reports for donors, meeting specific requirements and timelines.
7. Generate financial statements, variance reports, and fund utilization summaries for development projects and foundation activities.
8. Manage grant financials, including setup, compliance, reporting, and close-out processes for both donor-funded projects and Qima Foundation grants.
9. Support project and foundation managers in ensuring effective and compliant use of grant funds.
10. Prepare and file annual charity accounts for Qima Foundation in compliance with regulatory standards.
11. Collaborate with external auditors and legal advisors to ensure accuracy and compliance with charity commission requirements.
12. Facilitate internal and external audits by organizing and maintaining accessible financial documentation for development projects and foundation activities.
13. Assess and improve internal financial procedures to enhance efficiency and compliance for development projects and Qima Foundation.
14. Strengthen controls to minimize risks and secure donor and foundation funds.
15. Collaborate with cross-functional teams, including compliance and foundation teams, to ensure financial alignment.
16. Communicate complex financial data clearly to both financial and non-financial stakeholders.

What we’re looking for:

A proactive team player who thrives in a dynamic, high-growth environment and is eager to contribute to building something extraordinary.

Someone who values accuracy and accountability, with a keen eye for detail.

Job Specification :

Knowledge, skills and experience:

Required

1. Bachelor’s degree in Accounting, Finance, or related field (ACA, CPA, ACCA preferred).
2. 4-6 years of proven experience in project accounting, especially within donor-funded and charity environments.
3. Strong understanding of financial management for international donors, such as USAID, GIZ.
4. Proficiency in financial software and advanced Microsoft Excel skills.
5. Exceptional attention to detail, organizational abilities, and analytical skills.

Desired

1. Experience with financial reporting for multilateral and bilateral donors (e.g., World Bank, UN agencies).
2. Project management certification (e.g., PMP, PRINCE2).
3. Knowledge of local and international taxation laws applicable to donor and charity-funded projects.

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Job Description : Job purpose/ summary of the overall job assignment: About Us: Origins 1450 is a diversified holding group operating across the coffee value chain, including sourcing, trading, roasting, and retail. We are committed to innovation, excellence, and sustainability in every aspect of the coffee industry. We are seeking a strategic and experienced Finance Director to lead our financial function as we expand globally. About the Role: The Finance Specialist for Development Projects will oversee financial management, compliance, and reporting for donor-funded development initiatives, including Qima Foundation projects. This role ensures transparency, accountability, and alignment with donor and charity regulatory requirements. The position also includes managing annual charity accounts filing and supporting impactful project delivery in collaboration with international donors such as GIZ, USAID, and private foundations.

We are looking for team members who thrive in a dynamic, high-growth environment. This is not a conventional “9-to-5” job; instead, it’s an opportunity to contribute to the rapid growth and success of a business that values initiative, commitment, and innovation. If you’re passionate about building something extraordinary and are excited to put in the effort required to grow, this role is for you. Key accountabilities/main responsibilities: Oversee financial management for donor-funded projects and Qima Foundation initiatives, ensuring compliance with accounting standards, donor requirements, and organizational policies. Establish financial setups and controls for development projects to enable transparent fund tracking. Maintain accurate and updated financial records for all project and charity activities. Partner with project managers and Qima Foundation leadership to develop and monitor budgets, ensuring alignment with donor agreements and organizational goals. Conduct regular financial forecasting and variance analysis to stay within budget limits. Prepare detailed financial reports for donors, meeting specific requirements and timelines. Generate financial statements, variance reports, and fund utilization summaries for development projects and foundation activities. Manage grant financials, including setup, compliance, reporting, and close-out processes for both donor-funded projects and Qima Foundation grants. Support project and foundation managers in ensuring effective and compliant use of grant funds. Prepare and file annual charity accounts for Qima Foundation in compliance with regulatory standards. Collaborate with external auditors and legal advisors to ensure accuracy and compliance with charity commission requirements. Facilitate internal and external audits by organizing and maintaining accessible financial documentation for development projects and foundation activities. Assess and improve internal financial procedures to enhance efficiency and compliance for development projects and Qima Foundation. Strengthen controls to minimize risks and secure donor and foundation funds. Collaborate with cross-functional teams, including compliance and foundation teams, to ensure financial alignment. Communicate complex financial data clearly to both financial and non-financial stakeholders. What we’re looking for: A proactive team player who thrives in a dynamic, high-growth environment and is eager to contribute to building something extraordinary. Someone who values accuracy and accountability, with a keen eye for detail. Job Specification :

Knowledge, skills and experience: Required Bachelor’s degree in Accounting, Finance, or related field (ACA, CPA, ACCA preferred). 4-6 years of proven experience in project accounting, especially within donor-funded and charity environments. Strong understanding of financial management for international donors, such as USAID, GIZ. Proficiency in financial software and advanced Microsoft Excel skills. Exceptional attention to detail, organizational abilities, and analytical skills. Desired Experience with financial reporting for multilateral and bilateral donors (e.g., World Bank, UN agencies). Project management certification (e.g., PMP, PRINCE2). Knowledge of local and international taxation laws applicable to donor and charity-funded projects.

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Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region’s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.

About the team:

Careem’s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.

About the role
We’re looking for a Data Specialist to partner closely with our Accounting team. You’ll own the delivery of accurate, timely datasets for month-end and daily operations, reconcile data from source transactions through to collections, and help clear unidentified account balances. You’ll use strong SQL and Python skills, plus BI tools (Power BI/Tableau/Excel), to turn raw data from Oracle ERP and other systems into reliable, audit-ready information.

What you’ll do

• Build, maintain, and optimize SQL queries, views, and Python jobs that supply clean, timely data to Accounting.
• Reconcile operational and financial data (orders, payments, payouts, collections) end-to-end; investigate breaks and resolve root causes.
• Produce and automate dashboards and reports in Power BI/Tableau/Excel for month-end close, cash application, aging, write-offs, and reconciliation status.
• Partner with Accounting to clear unidentified account balances by tracing transactions, matching remittances, and documenting adjustments.
• Design and operate data integrations to/from Oracle ERP (e.g., GL, AR, AP, Cash Management)—including mapping, validation, and load monitoring.
• Define data quality checks (completeness, accuracy, timeliness); create alerts and remediation playbooks.
• Document data models, data flows, and business rules; support audits with clear lineage and evidence.
• Collaborate with Finance, Collections, and IT on improvements to close processes and controls.

What you’ll need

• Strong SQL (joins, window functions, CTEs, performance tuning).
• Python for data wrangling/automation (pandas, scheduled scripts).
• Proficiency with a visualization tool : Power BI and/or Tableau; advanced Excel (Power Query/Pivot, formulas).
• Basic accounting & finance concepts (debits/credits, AR/AP, GL, reconciliations, month-end close).
• Working understanding of Oracle ERP (Oracle Cloud ERP or E-Business Suite) data structures and processes.
• Experience with data integration (files/APIs/ETL) and validation controls.
• Clear communication, stakeholder management, and a bias to document and automate.

Nice to have

• Experience with Oracle data integration tools (e.g., ODI) or iPaaS/ETL (Informatica, Fivetran, Airflow).
• Exposure to payment gateways/banks/collections
• Familiarity with controls frameworks (SOX, audit readiness) and data governance.

Qualifications

• 2–4 years in a data/BI/analytics or finance-data role (or equivalent experience).
• Bachelor’s degree in Computer Science, Finance/Accounting, or related field preferred.

What we’ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:

• Work and learn from great minds by joining a community of inspiring colleagues.
• Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.
• Explore new opportunities to learn and grow every day.
• Work 4 days a week in office & 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)
• Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.

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Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region’s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.

About the team:

Careem’s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.

About the role
We’re looking for a Data Specialist to partner closely with our Accounting team. You’ll own the delivery of accurate, timely datasets for month-end and daily operations, reconcile data from source transactions through to collections, and help clear unidentified account balances. You’ll use strong SQL and Python skills, plus BI tools (Power BI/Tableau/Excel), to turn raw data from Oracle ERP and other systems into reliable, audit-ready information.

What you’ll do

• Build, maintain, and optimize SQL queries, views, and Python jobs that supply clean, timely data to Accounting.
• Reconcile operational and financial data (orders, payments, payouts, collections) end-to-end; investigate breaks and resolve root causes.
• Produce and automate dashboards and reports inPower BI/Tableau/Excel for month-end close, cash application, aging, write-offs, and reconciliation status.
• Partner with Accounting to clearunidentified account balances by tracing transactions, matching remittances, and documenting adjustments.
• Design and operate data integrations to/fromOracle ERP (e.g., GL, AR, AP, Cash Management)—including mapping, validation, and load monitoring.
• Define data quality checks (completeness, accuracy, timeliness); create alerts and remediation playbooks.
• Document data models, data flows, and business rules; support audits with clear lineage and evidence.
• Collaborate with Finance, Collections, and IT on improvements to close processes and controls.

What you’ll need

• Strong SQL (joins, window functions, CTEs, performance tuning).
• Python for data wrangling/automation (pandas, scheduled scripts).
• Proficiency with avisualization tool : Power BI and/or Tableau; advancedExcel (Power Query/Pivot, formulas).
• Basic accounting & finance concepts (debits/credits, AR/AP, GL, reconciliations, month-end close).
• Working understanding ofOracle ERP (Oracle Cloud ERP or E-Business Suite) data structures and processes.
• Experience withdata integration (files/APIs/ETL) and validation controls.
• Clear communication, stakeholder management, and a bias to document and automate.

Nice to have

• Experience with Oracle data integration tools (e.g., ODI) or iPaaS/ETL (Informatica, Fivetran, Airflow).
• Exposure to payment gateways/banks/collections
• Familiarity with controls frameworks (SOX, audit readiness) and data governance.

Qualifications

• 2–4 years in a data/BI/analytics or finance-data role (or equivalent experience).
• Bachelor’s degree in Computer Science, Finance/Accounting, or related field preferred.

What we’ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:

• Work and learn from great minds by joining a community of inspiring colleagues.
• Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.
• Explore new opportunities to learn and grow every day.
• Work 4 days a week in office & 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)
• Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.

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Grade Level: L3 Location: Islamabad Last date to apply: 27th August, 2025 What is Manager Financial Reporting? Manager Financial Reporting is part of Record-to-Report (R2R) Service Operations team, which is providing accounting and reporting services to VEON HQ. Manager Financial Reporting will be mainly responsible for monthly closing and group financial reporting for HQ entities, and will also play critical role in driving continuous improvement initiatives related to accounting and reporting under our digital transformation roadmap. As part of the shared services set up, the role reports to Head of Record-to-Report (R2R) and requires strong collaboration with HQ functions. What does Manager Financial Reporting do? · Perform group financial reporting, including detailed IFRS assessment of transactions and events such as mergers, acquisitions, divestments, liquidations, dividends, share-based compensation, financial instruments, provisions, intercompany and related party, and other group strategic transactions. · Maintain relationship with business as well as other finance teams to effectively run R2R processes. · Coordinate monthly closing ensuring service delivery in line with agreed KPIs and targets. · Prepare monthly closing dashboards including reconciliations, variance analysis and commentaries. Follow-up on identified corrections and adjustments. · Assist HQ teams in accounting and IFRS reporting side of strategic projects. · Actively participate in the implementation, maintenance and improvements of ERP and associated systems. · Assist in management reporting, income tax reporting, VAT filing, other statutory reporting and external/internal audits facilitation. · Ensure compliance with SOX controls including documentation and reporting. · Understand business challenges relevant to key operations and formulate ways to address them in the best possible ways. · Identify and support implementation of end-to-end process improvement initiatives in accordance with R2R automation and digital transformation objectives. Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees. Requirements What are we looking for and what does it require to be Manager Financial Reporting? o Member of a professional accounting body o 8-10 years min of financial reporting experience o Deep understanding of IFRS and accounting concepts o Expertise in monthly closing process and IFRS technical assessments o Strong business acumen and customer-centric approach Technical skills required o Oracle Fusion Cloud o Oracle Enterprise Performance Management (EPM) o GRS Hyperion Financial Management o Microsoft Office Soft skills required o Interpersonal & communication skills o Presentation skills o Analytical & process-oriented approach towards problem solving o Multi-tasking and time management skills o Stakeholder management Benefits Why Join Jazz? As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development. Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession. As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 75 million customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.

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Position Requirements

• CA, ACCA (part qualified), or equivalent professional qualification
• Minimum 3+ years of relevant experience in financial reporting
• Strong understanding of accounting standards and tax regulations
• Familiarity with modern reporting systems and tools
• Excellent analytical, leadership, and communication skills
• Full-time role requiring precision and commitment

Key Responsibilities

• Oversee preparation of monthly, quarterly, and annual financial statements
• Lead and coordinate internal and external audits
• Ensure robust internal financial controls and accurate reporting systems
• Provide data-driven financial analysis to senior management
• Supervise, train, and guide the financial reporting team

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Job Background/Context:
Controllers team needs support for daily report preparation while automation and streamlining are in progress.

Key Responsibilities:

1. Prepare MAS610 Monthly, Quarterly & Annual returns, including adjustments and financial consolidation at period-end; analyze financial results and investigate variances such as accounting issues and economic events.
2. Monitor daily capital adequacy ratios, qualifying liabilities, asset maintenance ratios, and intra-group/intercompany ratios; prepare fortnightly submissions where applicable.
3. Assist in the submission of the Annual Investment Abroad Survey.

Essential Skills and Knowledge:

• Basic accounting knowledge
• Proficiency in MS Excel (functions like Sumif, Pivots, VLOOKUP)
• Experience with MS Access (database management)

Desirable Skills and Qualities:

• Interest in Data Analytics
• Banking technical skills
• Understanding of accounting & finance
• Ability to work independently and proactively escalate issues
• Keen to explore automation opportunities and plan ahead for peak periods
• Willingness to cover colleagues' tasks in emergencies

Qualifications: Accounting and Finance qualifications

Seniority Level

• Associate

Employment Type

• Contract

Job Function

• Accounting, Auditing, and Finance

Industry

• Banking

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