28 Project Budgets jobs in Pakistan
Project Finance Manager
Posted 6 days ago
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Job Description
Looking for a Project Finance Manager with experience in engineering and automation companies.
Requirements:
- Knowledge of various forms of taxation, CA or ACCA certified, with understanding of rules and regulations.
- Experience with banking contacts and fund generation.
- Strong leadership qualities.
- Team player.
Company Details: Engineering firm
Salary: Market competitive
Location: DHA Phase VI
Interested candidates are encouraged to send their resumes now.
Job Specification- Knowledge of all forms of taxation.
Field: Mechanical or Industrial Engineering - Karachi, Pakistan
#J-18808-LjbffrProject Finance Manager
Posted 6 days ago
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Job Description
Project Finance Manager
with experience in engineering and automation companies. Requirements: Knowledge of various forms of taxation, CA or ACCA certified, with understanding of rules and regulations. Experience with banking contacts and fund generation. Strong leadership qualities. Team player. Company Details:
Engineering firm Salary:
Market competitive Location:
DHA Phase VI Interested candidates are encouraged to send their resumes now. Job Specification
Knowledge of all forms of taxation. Field: Mechanical or Industrial Engineering - Karachi, Pakistan
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Senior Engineer (Budget & Cost Control)
Posted 2 days ago
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Job Description
Engineering graduate from HEC recognized university with at least 4 years of experience. PEC registration is mandatory.
Responsibilities:
The role of this position is to provide a strategic vision and hands-on approach to ensure precise budget development, proactive cost control, and strategic financial planning. The position also leads a dynamic team, develops a culture of financial discipline, transparency, and efficiency, contributing significantly to the overall success and financial integrity of projects.
Duties and Responsibilities:
- Lead the development of detailed project budgets, considering all relevant factors and incorporating financial best practices, resulting in accurate and comprehensive project budgets that serve as a foundation for financial success.
- Develop and implement strategic plans for budgeting, ensuring alignment with organizational goals and project objectives, fostering strategic financial planning.
- Develop, present, and oversee comprehensive financial budgets on an annual and quarterly basis, ensuring alignment with company goals and project objectives.
- Track financial results regularly, comparing them to key financial targets, and provide insights and recommendations based on the analysis.
- Prepare accurate cost estimates and plans, providing necessary reporting, documentation, and financial assessments to support strategic decision-making.
- Prepare financial information, including revenues, expenditures, and cash management, to ensure all operations are within budget, providing insights for efficient financial management.
- Research, develop, and analyze operational cost and expenditure data, comparing budgeted costs to actual costs, and making recommendations to upper management regarding budget expenditures.
- Implement measures to optimize project costs, ensuring that spending aligns with approved budgets, leading to proactive cost control measures resulting in efficient spending and budget adherence.
- Ensure strict adherence to approved budgets, monitoring expenditures, and addressing variances promptly, ensuring budget adherence, minimizing variances, and ensuring financial stability.
- Evaluate budget proposals and financial requests for viability, providing critical insights into the financial feasibility of proposed projects.
- Supervise the team, developing a collaborative and high-performing work environment, resulting in a motivated and high-performing team contributing to the financial success of projects.
- Ensure strict adherence to financial policies, procedures, and compliance standards, promoting compliance with financial policies, mitigating risks, and ensuring financial integrity.
- Oversee the preparation of accurate and timely financial reports for internal and external stakeholders, ensuring timely and accurate financial reporting, providing stakeholders with transparent insights.
Senior Engineer (Budget & Cost Control)
Posted 6 days ago
Job Viewed
Job Description
Join to apply for the Senior Engineer (Budget & Cost Control) role at Sui Southern Gas Company Limited .
Engineering graduate from an HEC-recognized university with at least 4 years of experience. PEC registration is mandatory.
The role involves providing strategic vision and a hands-on approach to ensure precise budget development, proactive cost control, and strategic financial planning. The position also leads a dynamic team, fostering a culture of financial discipline, transparency, and efficiency, contributing significantly to the success and financial integrity of projects.
Duties and Responsibilities- Lead the development of detailed project budgets, considering all relevant factors and incorporating financial best practices, resulting in accurate and comprehensive project budgets that serve as a foundation for financial success.
- Develop and implement strategic plans for budgeting, ensuring alignment with organizational goals and project objectives, fostering strategic financial planning.
- Develop, present, and oversee comprehensive financial budgets on an annual and quarterly basis, ensuring alignment with company goals and project objectives.
- Track financial results regularly, compare them to key financial targets, and provide insights and recommendations based on the analysis.
- Prepare accurate cost estimates and plans, providing necessary reporting, documentation, and financial assessments to support strategic decision-making.
- Prepare financial information, including revenues, expenditures, and cash management, to ensure all operations are within budget, providing insights for efficient financial management.
- Research, develop, and analyze operational cost and expenditure data, comparing budgeted costs to actual costs, and making recommendations to upper management regarding budget expenditures.
- Implement measures to optimize project costs, ensuring spending aligns with approved budgets, leading to proactive cost control measures and efficient spending.
- Ensure strict adherence to approved budgets, monitor expenditures, address variances promptly, and maintain financial stability.
- Evaluate budget proposals and financial requests for viability, providing insights into the financial feasibility of proposed projects.
- Supervise the team, developing a collaborative and high-performing work environment, resulting in motivated and effective team contributions.
- Ensure compliance with financial policies, procedures, and standards, promoting integrity and risk mitigation.
- Oversee the preparation of accurate and timely financial reports for internal and external stakeholders, ensuring transparency and accountability.
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Management and Manufacturing
- Industries: Utilities
This job posting is active.
#J-18808-LjbffrSenior Engineer (Budget & Cost Control)
Posted 2 days ago
Job Viewed
Job Description
#J-18808-Ljbffr
Senior Engineer (Budget & Cost Control)
Posted 6 days ago
Job Viewed
Job Description
Senior Engineer (Budget & Cost Control)
role at
Sui Southern Gas Company Limited . Engineering graduate from an HEC-recognized university with at least 4 years of experience. PEC registration is mandatory. The role involves providing strategic vision and a hands-on approach to ensure precise budget development, proactive cost control, and strategic financial planning. The position also leads a dynamic team, fostering a culture of financial discipline, transparency, and efficiency, contributing significantly to the success and financial integrity of projects. Duties and Responsibilities
Lead the development of detailed project budgets, considering all relevant factors and incorporating financial best practices, resulting in accurate and comprehensive project budgets that serve as a foundation for financial success. Develop and implement strategic plans for budgeting, ensuring alignment with organizational goals and project objectives, fostering strategic financial planning. Develop, present, and oversee comprehensive financial budgets on an annual and quarterly basis, ensuring alignment with company goals and project objectives. Track financial results regularly, compare them to key financial targets, and provide insights and recommendations based on the analysis. Prepare accurate cost estimates and plans, providing necessary reporting, documentation, and financial assessments to support strategic decision-making. Prepare financial information, including revenues, expenditures, and cash management, to ensure all operations are within budget, providing insights for efficient financial management. Research, develop, and analyze operational cost and expenditure data, comparing budgeted costs to actual costs, and making recommendations to upper management regarding budget expenditures. Implement measures to optimize project costs, ensuring spending aligns with approved budgets, leading to proactive cost control measures and efficient spending. Ensure strict adherence to approved budgets, monitor expenditures, address variances promptly, and maintain financial stability. Evaluate budget proposals and financial requests for viability, providing insights into the financial feasibility of proposed projects. Supervise the team, developing a collaborative and high-performing work environment, resulting in motivated and effective team contributions. Ensure compliance with financial policies, procedures, and standards, promoting integrity and risk mitigation. Oversee the preparation of accurate and timely financial reports for internal and external stakeholders, ensuring transparency and accountability. Additional Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Management and Manufacturing Industries: Utilities This job posting is active.
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Director Cost Control and Investment Cases
Posted today
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Job Description
will be responsible for managing and controlling the bank-wide Capex/Opex actualization, budgeting, forecasting, and investment planning and analysis (Capex & Opex). Duties and Responsibilities: Responsible for monthly bank-wise Opex & Capex accruals/actualization and maintaining accrued liabilities/prepayment accrual schedules. Responsible for monthly Capex & Opex closing and variance analysis against forecast/budget. Monitor and approve all Opex/Capex PRs and invoices, ensuring expenses do not surpass the budgeted/forecasted amounts, and build strong controls to manage Capex & Opex. Understand procure-to-pay processes, IFRS implementation, and accounting policies. Prepare and evaluate investment cases, with a strong understanding of NPV, payback period, IRR, etc. Drive continuous improvement by simplifying, standardizing, and streamlining FP&A processes. Collaborate with cross-functional teams to identify cost-saving opportunities, optimize processes, and enhance operational efficiencies. Monitor, document, and analyze capital expenditures to ensure accurate tracking, timely reporting, and effective utilization of financial resources for capital projects. Demonstrate commitment to Easypaisa Digital Bank’s core behaviors: Respectfulness, Reliability, Curiosity, and Collaboration in all work and interactions. Direct Reports:
The team of 4-5 people in Cost Control and Investment Cases reports to the Director. Role Relationships: Internal:
Various departments within the organization. External: Commercial partners Technology providers Business Intelligence units Accounting Sourcing Admin and HR Knowledge and Experience: Education:
Bachelor’s or master’s degree in Business Administration, ACCA, CFA, CA, or MBA. Experience:
7-12 years. Behavioral Skills & Competencies: Proficiency in MS Excel Interpersonal communication skills Analytical and evaluative skills Time management Relationship management Problem-solving skills Knowledge of Power BI is a plus
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Supervisor, Information & Cost Control Services Department Aga Khan University
Posted 6 days ago
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Job Description
Chartered in 1983, Aga Khan University (AKU) is a private, autonomous, and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, AKU provides higher education in several disciplines, carries out research pertinent to the countries in which it exists, and has campuses, programs, and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda, and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact, and access; and AKU is a model of academic excellence and an agent of social change
AKU is an equal opportunity employer and is committed to safeguarding and aims to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between all faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.
ResponsibilitiesYou will be responsible to:
- Perform data analysis and prepare reports and presentations, as and when needed.
- Review all FMD (Facilities Management Division) contracts and agreements, and maintain the contracts data in the Computerized Maintenance Management System (HxGN EAM).
- Coordinate with AKU users and internal customers for collection of CQI (Continuous Quality Improvement Survey) forms on a timely basis and preparation of monthly CQI reports.
- Coordinate and schedule divisional meetings (DHM, MRC and CQI meetings) as per the pre-assigned schedule.
- Prepare and circulate minutes of all divisional meetings with the meeting participants.
- Mange & disburse petty cash funds & prepare petty cash statements of FMD with financial procedures of the institution.
- Cost charging of FMD financials including contract related ROP’s, petty cash statements, PR cost and any other financial document.
- Able to log complaints through EAM (Enterprise Asset Management) & provide support to all internal customers and Facilities Management users, if required.
- Any other assignment given on need basis.
Eligibility Criteria / Requirements:
- Graduate, preferably Bachelors in Engineering.
- Minimum 3 years of relevant experience in similar capacity.
- Advance data analytical and presentation skills.
- Proficiency in the use of computer applications, especially MS Excel, MS PowerPoint.
- Basic knowledge of Computerized Maintenance Management System (HxGN EAM) and PeopleSoft.
- Good interpersonal and communication skills both in English & Urdu.
- Accounting skills for cash management and handling.
- Basic document reviewing skills.
Please send your detailed CV to and mention the position number " 1000514 " in the subject line. Only shortlisted candidates will be contacted.
Comprehensive employment reference checks will be conducted.
Applications should be submitted latest by September 20, 2024
#J-18808-LjbffrSupervisor, Information & Cost Control Services Department Aga Khan University
Posted 8 days ago
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Job Description
Location
Introduction
Chartered in 1983, Aga Khan University (AKU) is a private, autonomous, and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, AKU provides higher education in several disciplines, carries out research pertinent to the countries in which it exists, and has campuses, programs, and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda, and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact, and access; and AKU is a model of academic excellence and an agent of social change AKU is an equal opportunity employer and is committed to safeguarding and aims to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between all faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment. Responsibilities
You will be responsible to: Perform data analysis and prepare reports and presentations, as and when needed. Review all FMD (Facilities Management Division) contracts and agreements, and maintain the contracts data in the Computerized Maintenance Management System (HxGN EAM). Coordinate with AKU users and internal customers for collection of CQI (Continuous Quality Improvement Survey) forms on a timely basis and preparation of monthly CQI reports. Coordinate and schedule divisional meetings (DHM, MRC and CQI meetings) as per the pre-assigned schedule. Prepare and circulate minutes of all divisional meetings with the meeting participants. Mange & disburse petty cash funds & prepare petty cash statements of FMD with financial procedures of the institution. Cost charging of FMD financials including contract related ROP’s, petty cash statements, PR cost and any other financial document. Able to log complaints through EAM (Enterprise Asset Management) & provide support to all internal customers and Facilities Management users, if required. Any other assignment given on need basis. Requirements
Eligibility Criteria / Requirements: Graduate, preferably Bachelors in Engineering. Minimum 3 years of relevant experience in similar capacity. Advance data analytical and presentation skills. Proficiency in the use of computer applications, especially MS Excel, MS PowerPoint. Basic knowledge of Computerized Maintenance Management System (HxGN EAM) and PeopleSoft. Good interpersonal and communication skills both in English & Urdu. Accounting skills for cash management and handling. Basic document reviewing skills. To Apply
Please send your detailed CV to and mention the position number "
1000514
" in the subject line. Only shortlisted candidates will be contacted. Comprehensive employment reference checks will be conducted. Applications should be submitted latest by
September 20, 2024
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Financial Planning & Analysis - Analyst
Posted 1 day ago
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Job Description
Nakisa stands as a global leader in enterprise business solutions, specializing in Human Resources, Financial Management, and Real Estate. We are dedicated to delivering innovative, forward-thinking, and robust software solutions that propel business strategies forward. Trusted by numerous Fortune 1000 companies, our top-of-the-line solutions have consistently excelled in the market, underscoring our commitment to providing our clients with unparalleled experience.
Our team represents a rich tapestry of cultural and religious backgrounds, making diversity our greatest asset. Unified by our values of Fairness, Integrity, Service, and Humility, we foster an environment where unity and teamwork are our core strengths. At Nakisa, we continuously strive to ensure that these values guide our actions at every level.
As a company, we are in a phase of dynamic growth and prosperity, offering ample opportunities for those who join us on this journey to develop and thrive alongside us. If you are seeking a workplace where your contributions are valued and where you can actively participate in our pursuit of excellence, Nakisa welcomes you with open arms.
We’re recognized as one of the best Canadian employers, having been named one of Montreal’s top employers, as well asone of Canada’s best employers for recent graduates.
Our people and our culture are the key to our success. If you're looking for a workplace that embraces a hybrid work model, values your contributions, and encourages active participation in our pursuit of excellence, Nakisa warmly invites you to join us.
Description
We are looking for an experienced and highly analytical FP&A Analyst based in Pakistan to support our Director of Finance in budgeting, forecasting, reporting, and strategic initiatives. This role will also be actively involved in ERP system implementation and monthly close support. The ideal candidate is detail-oriented, proactive, and comfortable working in a dynamic, international environment.
This is an excellent opportunity to join a global team and work with colleagues across multiple time zones in a fast-growing SaaS environment.
Responsibilities:
Financial Planning & Analysis
- Assist in annual budget preparation, quarterly reforecasting, and long-term financial planning.
- Build and maintain complex financial models and dashboards to support business decisions.
- Analyze actual results vs. budget and forecast; provide variance commentary and insights.
- Monitor key financial and operational metrics and prepare management reports.
- Support the rollout and implementation of the new ERP system (e.g., NetSuite, Business Central).
- Assist with testing, data validation, and documentation of financial processes and workflows.
- Collaborate with internal and external teams to ensure the system setup aligns with financial reporting needs.
- Assist with month-end close activities including journal entries, reconciliations, and accruals, as needed.
- Contribute to the preparation of consolidated monthly and quarterly financial packages.
- Liaise with accounting teams to ensure timely and accurate reporting.
- Professional Services reporting
- Perform ad hoc analysis, financial modeling, and reporting for various internal stakeholders.
- Support special projects such as pricing analysis, cost optimization, or M&A preparation.
- ACCA-qualified or equivalent; a background in Finance, Accounting, or Economics.
- Minimum 5 years of relevant experience in FP&A, corporate finance, or accounting.
- Prior experience with ERP systems a plus.
- Advanced proficiency in Microsoft Excel and Microsoft 365.
- Strong analytical, organizational, and communication skills.
- Comfortable working independently and managing deadlines in a remote setting.
We look forward to reviewing your application and getting to know you better. #J-18808-Ljbffr