Role Purpose:
The Financial Reporting Expert is responsible for preparing, analyzing, and presenting accurate financial statements in compliance with International Financial Reporting Standards (IFRS), local statutory requirements, and internal company policies. The role ensures transparency, reliability, and accuracy of financial data to support management decision-making and regulatory compliance.
Key Responsibilities:
Financial Reporting:
- Prepare and finalize monthly, quarterly, and annual financial statements in accordance with IFRS and local regulatory requirements.
- Ensure timely and accurate consolidation of group/subsidiary financial reports.
- Perform variance analysis and provide insights into business performance and financial trends.
- Develop financial reporting templates and dashboards for management use.
Compliance & Audit:
- Maintain compliance with statutory and regulatory reporting requirements (SECP, FBR, SBP, etc.).
- Ensure adherence to IFRS, company policies, and internal controls.
- Coordinate with external and internal auditors, preparing necessary documentation and schedules.
- Support audit processes by ensuring accuracy and completeness of financial records.
Process Improvement & Systems:
- Implement process improvements and automation in reporting to enhance efficiency and accuracy.
- Ensure data integrity within ERP systems (SAP, Oracle, or equivalent).
- Develop and update financial reporting policies, procedures, and best practices.
Collaboration & Advisory:
- Collaborate with tax, treasury, budgeting, and operational teams for reconciliations and accurate reporting.
- Provide financial insights and recommendations to management for strategic decision-making.
- Act as a subject matter expert for financial reporting matters within the organization.
Education / Certifications:
- Master’s degree in Finance, Accounting, or related field.
- Professional certification (ACCA, CA, CPA, CMA, or equivalent) preferred.
- Strong knowledge of IFRS, financial consolidation, and regulatory frameworks.
- Proficiency in ERP systems (SAP, Oracle, or equivalent) and advanced MS Excel skills.
Required Experience:
- 4–7 years of relevant experience in financial reporting, preferably in a multinational or large organization.
Skills & Competencies:
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Attention to detail with high level of accuracy.
- Ability to manage multiple priorities and meet strict deadlines.
- Team player with strong collaboration and stakeholder management skills.
Job Type: Full-time