24 Financial Analysis jobs in Karachi
Senior Manager - Financial Reporting and Analysis
Posted 13 days ago
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We are seeking a highly skilled and experienced Senior Manager to join our dynamic Finance team. This role is pivotal in managing our financial operations, ensuring the accuracy of financial reporting, and maintaining robust financial controls. The ideal candidate will possess strong domain knowledge, exhibit exceptional problem-solving abilities, demonstrate unwavering integrity, and manage financial processes with precision and accuracy. This position requires a proactive and collaborative leader with a keen eye for detail and a passion for data management.
Job Responsibilities:
Oversee and manage the daily operations of the finance department, including financial accounting, reporting, and analysis.
Ensure the accuracy and integrity of financial statements while adhering to accounting standards and regulatory requirements.
Provide financial insights and collaborate with cross-functional teams to support strategic decision-making and organizational goals.
Lead and mentor the finance team, promoting a culture of accountability, integrity, and continuous improvement.
Identify and resolve financial issues in collaboration with internal and external stakeholders.
Develop and implement financial policies, procedures, and controls to improve process efficiency and effectiveness.
Ensure compliance with all relevant financial regulations and standards.
Support internal and external audits, ensuring timely and accurate completion of audit processes.
Demonstrate a high level of accountability and integrity, with a commitment to ethical financial practices.
Exhibit exceptional communication and leadership skills to inspire and motivate team members.
Qualifications:
Minimum CA (Finalist); CA Qualified will be preferred.
7 to 10 years of progressive experience in an IT-based organization.
Exceptional communication, interpersonal, and leadership skills.
Proven track record of leading and managing high-performance finance and accounting teams.
Demonstrated expertise in strategy, planning, and analysis, such as taxation, auditing, forecasting, budgeting & internal control.
Advanced proficiency in digital transformation using Oracle NetSuite and Power BI.
Strong commitment to ethical financial practices and corporate governance.
Ability to work on-site during hybrid-shift timings (12:00 PM PKST to 9:00 PM PKST).
Compensation and Benefits:
Financial:
Competitive salary and bi-annual bonus.
Fast track and uncapped career growth for high performers.
Company-sponsored vehicle financing (car and bike).
Interest-free loans.
Provident Fund: CureMD matches up to 8% of your base salary.
Fuel Card. Cellular Allowance. Health and Wellness:
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.
Hospital treatment monitoring by company doctors.
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).
Exclusive health benefits and discounts at top-class clinics and labs.
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Supportive Workplace:
Pick-up and drop-off services for female employees.
In-house daycare facility.
In-house gym and recreational area to unwind.
Continued Learning:
Company-sponsored trainings, workshops, development programs and retreats.
Paid specialized trainings/certifications.
The Difference You’ll Make:
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you’ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we’re not just advancing technology — we’re making a tangible difference in people’s lives.
Together, let’s save lives.
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Financial Planning and Analysis
Posted 27 days ago
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Job Description
Collect, clean, and organize data from various sources to ensure accuracy, completeness, and consistency. Extract data from internal databases, spreadsheets, APIs, and third-party platforms Clean and preprocess raw data to remove duplicates, errors, and inconsistencies Standardize data formats for easier analysis and reporting Maintain detailed records of data sources and collection methods - Conduct in-depth analysis of financial, operational, and business data to identify trends and provide actionable insights. Analyze revenue, expenses, profitability, and other KPIs Identify patterns, anomalies, and business performance drivers Translate data findings into clear, actionable recommendations Present findings through summary reports and visual aids -Collaborate with cross-functional teams to understand data needs and provide relevant analyses and insights. Partner with teams across finance, marketing, operations, and tech Gather requirements for reports and data analysis Provide data-driven support for business decisions and strategy Participate in meetings to explain findings and answer questions -Develop, maintain, and automate reports and dashboards in Excel and Power BI to track key performance metrics. Design dynamic dashboards to monitor daily, weekly, and monthly metrics Use formulas, pivot tables, and VBA (if needed) for automation in Excel Leverage DAX and Power Query in Power BI for real-time analytics Schedule automated data refreshes and report delivery -Create and manage visualizations and interactive dashboards for clear and effective data presentation. Build user-friendly charts, graphs, and tables for stakeholder reports Use visual best practices to highlight key insights Tailor dashboards to different audiences (executives, managers, teams) Update and improve visuals based on feedback -Ensure data integrity and compliance with organizational policies. Monitor and audit data for accuracy and consistency Ensure compliance with internal data handling standards Maintain confidentiality and security of sensitive information Support data governance initiatives and documentation
-Continuously optimize data collection and reporting processes for efficiency and scalability. Identify opportunities to automate manual data workflows Implement tools and scripts to reduce processing time Refine report templates for repeat use Recommend improvements to data infrastructure and sources -Support ongoing reporting and analyses of business performance, budgeting, and forecasting. Assist in preparing regular business performance reviews Contribute to budget variance analysis and trend monitoring Analyze forecasts vs. actuals and flag deviations Collaborate with finance for data accuracy in planning -Support FP&A with ad hoc analyses and reports as required. Deliver quick-turnaround reports based on urgent business needs Perform scenario analysis, sensitivity analysis, or cost-benefit assessments Consolidate and present data from multiple departments Adapt to changing requests and data priorities efficiently Qualifications and Skills: CA/CMA or equivalent degree, or bachelor’s degree in business administration, Finance, Data Analytics, or a related field. 4-6 years of experience primarily in financial planning and analysis Advanced proficiency in Microsoft Excel (pivot tables, formulas, VBA, macros). Hands-on experience with Power BI (DAX, data modeling, report creation). Strong analytical and problem-solving skills with a keen eye for detail. Excellent communication and presentation skills to convey insights effectively. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Knowledge of SQL and other data tools is a plus. Preferred Attributes: Experience working in a startup or fast-growing company. Familiarity with financial planning and analysis processes. Proactive, self-driven, and able to work independently with minimal supervision. Retail Industry experience
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Financial Planning and Analysis Associate
Posted 17 days ago
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Job Description: ·Provide business and financial analysis against the forecasted numbers. ·Produce reporting for management to support decision making. ·Exception reporting and investigation. ·Interact with internal teams to review actual results and variances to budgets and forecasts. ·Coordinate and collaborate with cross-functional teams, including RM, IT and operations to provide finance support and facilitate financial reporting. ·Regularly reviewing and keeping track of vendor invoices. If you're qualified and interested, send your updated CV/Resume via the form below.
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DEPUTY MANAGER, FINANCIAL PLANNING AND ANALYSIS - KARACHI
Posted 8 days ago
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Job Description
Date:
24 Feb, 2025 Category:
FINANCE & ACCOUNTS Job Type:
Permanent Job Level:
DEPUTY MANAGER Job Responsibilities
Collaborate with various departments to create comprehensive budgets, ensuring alignment with the Institute’s goals and work closely with stakeholders to assess needs and provide financial insights that inform budget decisions. Continuously track financial performance against established KPIs and benchmarks. Conduct variance analysis to identify trends, issues, and opportunities for cost optimization. Prepare accurate, timely financial reports and utilize Management Information Systems (MIS) to deliver insightful reports that facilitate decision-making and strategic planning. Support the Finance team in its digital transformation initiatives by evaluating and implementing new tools, processes, and systems. Contribute to streamlining financial workflows and ensuring seamless integration with other departments. Job Specifications
The ideal candidate should be a CA Finalist with at least 02 years of working experience in FP&A, preferably in an ERP environment. Skills Required
Must be proficient in MS Office, preferably should have a good understanding of International Financial Reporting Standards (IFRS) and possess good analytical and management skills. Benefits
Other Benefits: I Agree Kindly note that the application is time-bound for 30 minutes, after which the session will time out.
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Financial Reporting Lead
Posted 2 days ago
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Financial Reporting Manager
Posted 2 days ago
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Manager Financial Reporting (Finance)
Posted 19 days ago
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Senior Manager - OFSAA Platform Financial Reporting (Mashreq Global Network Pakistan)
Posted 6 days ago
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Senior Manager - OFSAA Platform Financial Reporting (Mashreq Global Network Pakistan)
1 day ago Be among the first 25 applicants The position holder is responsible for managing and enhancing the OFSAA (Oracle Financial Services Analytical Applications) and Reporting Platform, ensuring seamless regulatory and financial reporting processes. The role will drive key finance technology initiatives, system enhancements, and automation projects to support the bank’s strategic decision-making. This role requires deep expertise in OFSAA modules, regulatory reporting frameworks, financial consolidation, ALM (Asset & Liability Management), FTP (Funds Transfer Pricing), PFT, ECL (Expected Credit Loss), and risk analytics. Additionally, the candidate should have experience implementing AI/Gen AI and automation solutions to optimize reporting and analytics processes. The position holder will also be responsible for business engagement, managing ongoing reporting operations, and ensuring compliance with local and international regulatory requirements. Key Result Areas Manage and enhance the OFSAA and Reporting Platform, ensuring compliance with local and international regulatory requirements. Oversee the end-to-end regulatory and financial reporting process, ensuring timely, accurate, and automated report generation. Lead the implementation of OFSAA modules, including FTP, ALM, Basel, and ECL, ensuring alignment with finance and risk management objectives. Drive automation and digitization in regulatory and financial reporting using AI/Gen AI, RPA, and advanced analytics. Collaborate with Finance, Risk, Compliance, and IT teams to define reporting requirements and system enhancements. Ensure strong data governance, risk management, and audit-readiness in all reporting processes. Manage internal and external audits, ensuring adherence to regulatory frameworks and best practices. Oversee vendor management, ensuring OFSAA service levels and contractual obligations are met. Optimize financial consolidation, cost allocation, and forecasting models within the OFSAA framework. Lead the implementation of integrations between OFSAA and Planning, Budgeting, and Forecasting systems. Ensure the continuous improvement and scalability of reporting platforms to meet evolving regulatory requirements. Operating Environment, Framework and Boundaries, Working Relationships Operates within a dynamic regulatory and financial technology landscape, ensuring alignment with the bank’s strategic objectives. Adheres to internal policies, compliance regulations, and risk management guidelines. Works closely with cross-functional teams, senior leadership, and external stakeholders to drive reporting automation and optimization. Accountable for ensuring business continuity and high system availability for critical reporting platforms. Problem Solving Identify
gaps in regulatory and financial reporting processes , ensuring solutions are in place to address discrepancies. Lead
root-cause analysis and resolution of system and data issues
impacting reporting accuracy. Optimize
OFSAA modules and reporting workflows
to improve efficiency and reduce manual intervention. Leverage
data analytics and automation tools
to enhance reporting accuracy and forecasting capabilities. Address and resolve
compliance-related challenges , ensuring alignment with evolving regulatory frameworks. Decision Making Authority & Responsibility Approve and oversee the implementation of
system enhancements and automation initiatives
in OFSAA and reporting platforms. Ensure
alignment of reporting strategies with regulatory, risk, and finance requirements . Define and enforce
data governance and quality control measures
to maintain accurate and audit-ready reporting. Drive vendor and stakeholder negotiations, ensuring timely delivery of technology upgrades and system support. Make key decisions related to project prioritization, resource allocation, and system integration strategies. Knowledge, Skills and Experience Bachelor’s degree
in computer science, Finance, or a related field (master’s or relevant certifications preferred). 12+ years of experience in banking technology , with a strong focus on Management and
financial reporting
which include regulatory reporting. Proven expertise in
OFSAA modules (FTP, PFT, ALM, Basel, ECL, and Cost Allocation) . Experience in implementing and managing
regulatory reporting platforms
in large financial institutions. Strong knowledge of
regulatory reporting frameworks , including
Basel, IFRS, and local regulatory requirements . Expertise in
financial consolidation, cost allocation, and forecasting models . Experience in
AI/Gen AI, RPA, and analytics-driven automation solutions
for regulatory reporting. Strong
data governance, risk management, and audit compliance
experience. Hands-on experience with
SQL, Python, or other data analysis tools
used for regulatory reporting. Proven ability to
lead technology-driven regulatory and financial reporting projects . Strong stakeholder management skills to
align reporting processes with Finance, Risk, Compliance, and IT teams . Excellent
communication, leadership, and problem-solving skills
to drive reporting transformation. Ability to
manage vendor relationships and ensure service level compliance . Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
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Financial Analyst
Posted 6 days ago
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Account and finance minimum experience: 5 years. Person must know how to produce PnLs and Balance Sheets. Advanced Excel skills are a must. Person must be quick at typing. Basic English proficiency required. Person must have relationship management skills. Person should be adventurous and willing to travel as required. Sindi speaking individual with a farming family background would be preferred.
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Financial Analyst
Posted 6 days ago
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Job Description
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started! The Division: PYXiS Software Group , a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU) Pyxis operates 28 independently managed software companies around the world in 10 vertical markets. The Position: We are looking for a Financial Analyst to maintain our financial records, including purchases, sales, receipts and payments. The Financial Analyst job duties include working closely with the Hiring Manager to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software. Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company. Responsibilities: Record day to day financial transactions and complete the posting process within GP Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP Review of AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments Process customer account credits, return memos, cash receipts and apply them against invoices in GP Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue) Assist with state sales tax compliance and other tax requirements Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including: Bank and account reconciliation preparation and adjustments, analytical review and variance analysis Reconcile the AP and AR Subledgers to the General Ledger Update of quarterly accruals and commitment Preparation of journal entries for month end close; and Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP Identify inter-company differences and send to local accounting team findings Prepare intercompany journals (management fees, recharges etc.) as required by local accounting team Prepare foreign exchange journals and send to local accounting team to review Prepare transfer pricing journals and send to local accounting team to review Generating smartview reports from GP to use in various reports Assistance with preparation of balance sheet reconciliations monthly and related reports Assistance with preparation of revenue analysis reports monthly Assistance with preparation of trial balance variance analysis and commentary monthly Assist with quarterly disclosure reporting and templates Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness Undertake special projects and ad hoc analysis as needed Requirements: BS degree in Finance and Accounting or professional Accounting qualification finalist / completed Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records. Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Excel High degree of accuracy and attention to detail Exciting Benefits we offer: Medical Coverage – Self & Dependents Parents Medical Coverage Provident Fund Employee Performance-based bonuses Home Internet Subsidy Conveyance Allowance Profit Sharing Plan (Tenured Employees Only) Child Care Facility Company Provided Lunch/Dinner Professional Development Budget Recreational area for in-house games Sporadic On-shore training opportunities Friendly work environment Leave Encashment Disclaimer:
At Contour, we attribute our success to the unique contributions of our diverse staff. We’re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we’ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination. In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here. As a subsidiary of CSI, Contour Software serves as a dedicated Global Centre, currently housing employees and teams for more than 150 Divisional and Corporate departments. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses, as well as public institutions, globally!
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