34 Financial Management jobs in Pakistan

Description

• Release of Management Reports at dedicated frequency- All Programmes, internal and for donors, and related follow ups on actionable items;
• Review monthly income and expenditure of Schools, updated monthly reporting dashboards.
• Bank reconciliation of Fee collection account and related management reporting and circulation to Regions for corrective actions required, if any.
• Introduce new performance management reports in Power Bi, with the support of IT team;
• To liaise with relevant colleagues for ERP matters including recon, script run, closing of school company, setting up new programmes/ cost centers/ regions/ areas and changes therein, in financial system;
• To supervise such other financial operations as may be required for TCF Schools, if required, and liaise with Regional Managers/ Area Staff per requirement;
• To participate in such other (IT) projects from functional perspective as may be required- School App, School Expenses allocation etc.

Required Skills

• Experience in audit / accounting
• Experience in MIS, creating dashboards
• Experience in MGDP and Power Bi would be an added feature/ advantage
• Good interpersonal skills, and can work with divergent teams

Education

• Qualified / part qualified CA

• Qualified ACCA

• MBA from a reputable institute.

Experience

Minimum 4-5 years of relevant experience.

Description

• Release of Management Reports at dedicated frequency- All Programmes, internal and for donors, and related follow ups on actionable items;
• Review monthly income and expenditure of Schools, updated monthly reporting dashboards.
• Bank reconciliation of Fee collection account and related management reporting and circulation to Regions for corrective actions required, if any.
• Introduce new performance management reports in Power Bi, with the support of IT team;
• To liaise with relevant colleagues for ERP matters including recon, script run, closing of school company, setting up new programmes/ cost centers/ regions/ areas and changes therein, in financial system;
• To supervise such other financial operations as may be required for TCF Schools, if required, and liaise with Regional Managers/ Area Staff per requirement;
• To participate in such other (IT) projects from functional perspective as may be required- School App, School Expenses allocation etc.

Required Skills

• Experience in audit / accounting
• Experience in MIS, creating dashboards
• Experience in MGDP and Power Bi would be an added feature/ advantage
• Good interpersonal skills, and can work with divergent teams

Education

• Qualified / part qualified CA
• Qualified ACCA
• MBA from a reputable institute.

Experience

Minimum 4-5 years of relevant experience.

Job Type: Full-time

Application Question(s):

• What is your current Salary?
• What is your expected Salary?

Work Location: In person

The opportunity (Assistant Director)
As we roll out 'All In" across our firms, the PBFA function becomes even more critical to help maintain/improve profitability and provide strategic insights. The support role will be instrumental in helping the ASU PBFA Lead to carry out this role.

This role requires a finance professional offering support to the MENA ASU PBFA Lead on P&L analysis and other KPIs. The role will establish best in class support, functional expertise and reporting solutions with a particular focus on analytics and financial modelling.

Your key responsibilities:

• Develop a good understanding of the PBFA cycle in a year, along with SL performance KPIs.
• Conduct data analysis on large sets of data, to give leadership insights on performance and profitability, to drive business decisions.
• Lead in development of financial models for different scenarios to assess impacts of changing levers.
• Support Operations lead in the root cause analysis of variances and identification of possible solutions to resolve issues.
• With time, develop effective working relationships with the extended Finance team and ASU leadership team.
• Participate in various improvement initiatives and information gathering activities within PBFA space.
• Be the Go To Person for all analysis and financial modelling.

Skills and attributes for success:

• Keen to solve problems and provide a credible solution.
• Ensure delivery of exceptional client service to all stakeholders.
• Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail.
• Good time management skills and able to balance multiple priorities by considering risk, importance and level of urgency.
• Eagerness to learn quickly, be proactive and ask questions.
• Well-developed listening skills.

To qualify for the role you must be:

• Willing to working in a fast-paced environment with a strong work ethic.
• Able to interact well with people at all levels within the firm and build strong relationships.
• Having strong knowledge of MS Office Packages. Excel, PowerPoint, Outlook, Power BI and Word in particular.
• Having excellent communications and organizational skills.
• Detail oriented and eager to analyze and solve complex cases
• Have a finance related degree or qualified accountant
• Have 5-7 years of relevant work experience
• Be innovative, confident and creative thinker with ability to make quick decisions.
• Willing to work in a flexible working pattern

Aspire 92 is seeking an experienced Financial Analyst with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role requires strong management skills, attention to detail, and the ability to collaborate across departments to meet and exceed client expectations.

Major Responsibilities & Duties:

• Prepare accurate and timely Individual and Business Tax Returns.
• Ability to work on accounting activities, and knowledge of basic accounting principles.
• Provide superior and responsive professional services for clients.
• Develop an understanding of using multiple cloud-based software for Tax and Accounting
• Detailed oriented with a strong level of accuracy in communication.
• Work on time-sensitive ad-hoc tasks.
• Communication with regulatory authorities and strong research skills.
• Ability to conduct financial analysis and provide suggestions for best strategies.
• Work on QuickBooks and hold an advance understanding of QuickBooks online is a plus.

Requirements & Qualifications:

Ideal candidates should have following qualifications:

• 0-2 years of relevant professional experience.
• ACCA/CA/CFA partially qualified or equivalent.
• Excellent written and verbal communication.
• Bilingual, ability to speak in Urdu and English.
• M&A experience will be a big plus
• Analytical procedures experience is strongly desired
• Have an understanding of Tax system, preferably US Tax.
• High degree of computer literacy, including knowledge specifically Excel and PPT.
• Good drafting skills of letters and reply to notices.
• QuickBooks & Payroll experience is a plus.
• Ability to draft professional and technical memos.
• Prior experience with US client(s) will be a big plus.

Job Type: Full-time

Work Location: Remote

LOCATION

Islamabad – PK

JOB FUNCTIONS

· Prepare, review, and submit comprehensive monthly and quarterly financial reports including management reports, trial balances, variance analysis, and budget comparisons to senior management.

· Develop, update, and maintain financial forecasts and budgets regularly, utilizing historical financial data, market trends, and operational insights to support strategic planning.

· Perform in-depth variance analysis to investigate discrepancies between actual results and budgeted figures, providing actionable recommendations and collaborating with departments to implement corrective actions.

· Monitor and control departmental expenses against approved budgets, promptly identifying and escalating instances of overspending or unusual cost patterns to ensure financial discipline.

· Maintain and update budget master data within SAP S/4HANA Funds Management (FM), resolving system-related issues swiftly to ensure seamless financial operations.

· Review and validate Purchase Requisitions (PRs) and Purchase Orders (POs) to ensure alignment with budgetary allocations and compliance with internal financial controls before approval.

SKILLS, EXPERTISE AND HANDS ON EXPERIENCE

· Proficient in SAP S/4HANA Funds Management (FM) module.

· Advanced Microsoft Excel skills including financial modeling.

· Detail-oriented with a proactive, solution-focused mindset.

· Strong analytical and financial reporting skills with the ability to interpret complex data into actionable insights.

· Effective communicator, able to present financial information clearly to all stakeholders.

EDUCATION AND EXPERIENCE

· ACCA qualified or finalist.

· Minimum 04 years of experience in FP&A or related finance role.

Job Brief:

Looking for an experienced Manager Financial Planning & Analysis to oversee all financial operations, ensuring robust financial controls, strategic planning, and compliance with regulatory requirements.

This role involves managing budgeting, forecasting, cash flow management, financial analysis, and strategic financial planning to support business objectives. The Financial Controller also plays a key role in optimizing financial performance, cost control, and risk management while ensuring the integrity of financial data and processes.

Job Responsibilities:

• Oversee financial planning, budgeting, and forecasting for construction projects.

• Ensure accurate and timely financial reporting in compliance with local regulations.

• Monitor financial performance, cash flows, and project profitability.

• Conduct variance analysis, cost control, and provide strategic financial insights.

• Present financial reports to senior management and key stakeholders.

• Establish and monitor project budgets, ensuring cost efficiency.

• Work closely with project managers to track expenses, forecasts, and resource allocation.

• Ensure compliance with taxation, regulatory, and financial reporting requirements.

• Identify financial risks and implement mitigation strategies.

• Liaise with auditors, tax advisors, and regulatory authorities.

• Manage working capital, ensuring sufficient liquidity for ongoing projects.

• Oversee accounts payable, receivable, and treasury functions.

• Responsible for financial policies, internal process improvements and internal controls.

Job Requirements:

• CA / ACCA / CFA / MBA (Finance) or equivalent.

• Experience: 5+ years of relevant experience

• Technical Skills: Proficiency in financial systems, financial modeling, and data analytics.

Job Title: Nightshift Financial Planning & Analysis (FP&A) Analyst – On Site

Location: Gulshan-e-Iqbal

Job Type: Full-Time (On Site, Night Shift) 8 pm to 4 am

About the Role

We are seeking a skilled FP&A Analyst with 2–5 years of experience in financial planning, budgeting, forecasting, and data analysis. The ideal candidate will have strong Excel modeling skills and the ability to deliver accurate, insightful financial reports to support decision-making. This is a nightshift, on-site position requiring excellent analytical and communication skills.

Key Responsibilities

• Develop, update, and maintain financial models in Excel and/or Google Sheets.
• Prepare and analyze monthly forecasts, budgets, and variance reports.
• Provide detailed financial analysis to support management decisions.
• Track and evaluate KPIs, cash flow, and profitability metrics.
• Assist in preparing board-level reports, dashboards, and presentations.
• Partner with accounting to ensure accuracy of reported financial data.
• Identify trends, risks, and opportunities to optimize performance.

Requirements

• 2–5 years of experience in Financial Planning & Analysis or a similar role.
• Advanced proficiency in Excel (pivot tables, lookups, formulas, modeling).
• Strong understanding of budgeting, forecasting, and variance analysis.
• Experience with QuickBooks, Odoo, or other ERP systems is a plus.
• Bachelor's degree in Finance, Accounting, or Economics.
• Ability to work independently during night shifts with attention to detail.

Schedule

• Night Shift (8 pm to 4 am)
• On-site attendance required

Job Type: Full-time

Pay: Rs80, Rs150,000.00 per month

Ability to commute/relocate:

• Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What is your current salary?
• What is your expected salary?

Education:

• Bachelor's (Preferred)

Experience:

• FP&A: 3 years (Required)

Language:

• English (Required)

License/Certification:

• CPA ICMA ICCA ACCA MBA (Preferred)

Work Location: In person

Role Description

This is a full-time, on-site role for a Financial Planning and Analysis Manager located in Lahore. This position is for USA timings from 5PM to 2 AM.

The
FP&A Manager
will be responsible for managing financial modeling, forecasting, budgeting, and reporting processes. You will provide actionable insights through data-driven analysis, partnering with cross-functional teams to support strategic initiatives and improve financial performance.

Key Responsibilities:

• Lead the annual budgeting and quarterly forecasting processes across all departments.
• Develop and maintain complex financial models to support business decision-making.
• Analyze monthly financial performance, comparing actual results against budget/forecast and prior periods.
• Prepare executive-level reports and presentations for senior leadership and stakeholders.
• Identify financial risks and opportunities, recommending strategies for improvement.
• Collaborate with department leaders to understand business drivers and align financial goals.
• Support long-term strategic planning and scenario analysis.
• Improve internal processes, tools, and systems to increase efficiency in financial reporting and analysis.
• Partner with Accounting on month-end close to ensure accuracy in financial reporting.

Qualifications:

• ACCA / CA Finalist / Bachelor's degree in Finance, Accounting, Economics.
• 5+ years of progressive experience in FP&A, corporate finance, or a related field.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Excellent communication and presentation abilities.
• Ability to manage multiple priorities in a fast-paced environment.
• Proven ability to partner cross-functionally and influence stakeholders at all levels.