Sr. Financial Planning Analyst

6 days ago

Islamabad, Islamabad, Pakistan Pakistan Single Window Full time
Responsibilities
  • Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.).
  • Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlements.
  • Ensure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedules.
  • Assist in preparation of periodic financial reports and management dashboards in compliance with IFRS/IAS and corporate reporting standards.
  • Support external and internal audits by ensuring completeness, accuracy, and availability of required financial records.
  • Maintain updated vendor ledgers, advance accounts, and prepayment schedules in ERP (Oracle NetSuite).
  • Coordinate with internal teams for smooth financial operations.
  • Participate in process automation and improvement initiatives within ERP for payables, treasury, and reporting functions.
  • Provide timely updates to senior management on liquidity, outstanding vendor exposures, and risk areas.
Requirements
  • CA (Finalist), ICMA, ACCA, or Master's degree in Finance/Accounting.
  • 3–5 years of post-qualification experience in payables, cash management, financial closing, and reporting (ERP-based environment preferred).
  • Strong knowledge of IFRS/IAS, accounting principles, and tax compliance (sales tax, withholding tax).
  • Proficiency in ERP systems (Oracle NetSuite preferred) and Microsoft Excel for financial analysis and reporting.
  • Strong analytical skills, attention to detail, and problem-solving ability.
  • Excellent communication and coordination skills for effective interaction with vendors, auditors, and internal stakeholders.
  • Ability to meet tight deadlines and work under pressure.
Benefits
  • Competitive salary
  • Fuel Card
  • Health benefits
  • Professional development opportunities
  • Inclusive work culture & much more

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