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ID: 544565

Location:

Karachi, PK

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

Role
Manage all transactions in the General Ledger in compliance with Group rules, processes and working procedures in order to provide accurate and reliable accounting information for Head Office reporting and local needs.

Responsibilities

- Prepare monthly financial reporting for management review and audit Final Accounts with all supports for annual External Audit.
- Coordination with banks and calculate financial income on monthly basis for management reporting.

- Prepare and update monthly agility reports.
- Coordination with treasury and remittance team and prepare weekly cash flow forecast for management review.

- Prepare monthly operational cost review and analysis in coordination with regional cost control.

- Support GL team for internal audit and controls.

- Other misc management reporting as required by management.

Qualifications and Profile
Must have:
- Minimum MBA in Finance and / or ACCA, CMA or any other accounting certifications.
- May prefer relevant working experience in shipping industry.
- Good knowledge of General accounting, Audit, process and techniques and good knowledge of taxation.
- Good communication skills in English (both writing and speaking).
- Good command of IT Tools, MS Office, Dashboard, Power Point presentation, especially Oracle based financials.

As a Product Designer, you will work within a Product Delivery Team fused with UX, engineering, product and data talent. You will help the team design beautiful interfaces that solve business challenges for our clients. We work with a number of Tier 1 banks on building web-based applications for AML, KYC and Sanctions List management workflows. This role is ideal if you are looking to segue your career into the FinTech or Big Data arenas.

• Be involved in every step of the product design cycle from discovery to developer handoff and user acceptance testing.
• Work with BAs, product managers and tech teams to lead the Product Design.
• Maintain quality of the design process and ensure that when designs are translated into code they accurately reflect the design specifications.
• Contribute to sketching sessions involving non-designers.
• Create, iterate and maintain UI deliverables including sketch files, style guides, high fidelity prototypes, micro interaction specifications and pattern libraries.
• Ensure design choices are data led by identifying assumptions to test each sprint, and work with the analysts in your team to plan moderated usability test sessions.
• Design pixel perfect responsive UIs and understand that adopting common interface patterns is better for UX than reinventing the wheel.
• Present your work to the wider business at Show & Tell sessions.

• You have at least 3 years’ experience working as a Product Designer.
• You have experience using Sketch and InVision or Framer X.
• You have some previous experience working in an agile environment – Think two-week sprints.
• You are familiar using Jira and Confluence in your workflow.

Candidates having MBA in Accounts / Finance or ACCA with at least 02 years of relevant experience.

Responsibilities:

• Assist manager in the development and functioning of accounting system to record and report all financial transactions as per generally accepted accounting principles.
• Record entries in the general ledger module and assist in periodic updating of chart of accounts.
• Prepare monthly opening and closing process of different modules in general ledger module in which data is imported from respective ERP modules to update general ledger module on a timely basis.
• Record Journal Vouchers in the ERP system and collect and maintain supporting document from different departments.
• Generate financial and other reports including Trial Balance, Grouping, and Account Analysis from ORACLE based ERP system.
• Prepare data for response to queries / discrepancies relating to general ledger as received from internal audit / external audit.

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.

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.

• 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.

• 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.

• 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