Manager Finance – Planning, Monitoring

7 days ago

Karachi, Sindh, Pakistan Pakistan Mortgage Refinance Company Full time
Manager Finance – Planning, Monitoring & ICFR

Position: Manager Finance – Planning, Monitoring & ICFR
Department: Finance
Place of Posting: Karachi

Job Description:

  • Responsible for budgeting, performance monitoring and the Internal Controls over Financial Reporting (ICFR) framework across the organization.
  • coordinating with business units for budget preparation and forecasting, conducting financial analysis to support strategic decisions, Internal Control documentation and providing insights to senior management
    on financial trends and variances.
  • Develop the annual budgeting and forecasting process in collaboration with relevant departments
  • Responsible for developing financial models to support forecasting, budgeting, and evaluation of various business scenarios.
  • Monitor actual performance against budgets and forecasts; analyse variances and recommend corrective measures
  • Prepare and present monthly and quarterly management reports, highlighting key financial indicators and performance metrics
  • Develop and maintain dynamic dashboards to provide visibility into financial KPIs, trends, and variances
  • Assist in the preparation of the company's five-year business plan
  • Oversee the implementation and conclusion of the Internal Controls over Financial Reporting (ICFR) program, ensuring adherence to company policies, procedures, and control standards
  • Coordinate with departmental heads and control owners for effective execution, documentation, and reporting of ICFR activities
  • Identify and address control gaps or deficiencies; support management in developing and executing remediation plans
  • Ensure continuous monitoring and effectiveness of ICFR controls, with proper record-keeping and issuance of Long Form Report

Qualification:

  • Professional certifications such as CA, ACCA, CFA, or ICMA
    (completed or at the final stage of qualification) will be preferred.
  • Master's degree in Finance, Accounting, or a related discipline from
    an HEC-recognized university.

Experience:

  • Minimum of 3-5 years of relevant experience within a financial institution
  • Hands-on experience in budgeting, performance monitoring, strategic planning, and scenario analysis
  • Strong grasp of accounting principles with practical experience in ICFR frameworks; exposure to compliance functions will be considered an added advantage

Interested candidates fulfilling the above-mentioned eligibility criteria may share their CV on careers@pmrc.com.pk mention the position " Manager Finance – Planning, Monitoring & ICFR" in subject line.

Closing date:
Candidates can apply latest by 10th-Aug-2025.

PMRC is an equal opportunity employer and consider candidates fairly on the bases of their abilities, achievements, qualification and experience without any discrimination with regards to age, race, gender, creed, social class, marital status or disability.

Females and differently abled persons are encouraged to apply for the position.

I want to receive information about
products and services of PMRC by e-mail.

careers@pmrc.com.pk

Please mention "Manager Finance – Planning, Monitoring & ICFR" in the subject.

  • Finance & Trade Center, 4th Floor, Block-A, Shahrah-e-Faisal, Karachi -74400, Pakistan.

Last Updated on:July 30, 2025 at 6:35 am

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