Qureos

FIND_THE_RIGHTJOB.

Manager Financial Reporting

Peshawar, Pakistan

Key Responsibilities

  • Prepare monthly unit-wise management dashboards and financial analyses to support decision-making.
  • Finalize monthly required presentations with performance insights and business trends.
  • Lead the annual budgeting and monthly forecasting processes with cost center-level analysis.
  • Monitor budgetary controls and optimize resource allocation across Spinning units.
  • Manage internal and external audits related to inventory, fixed assets, and financial reporting.
  • Review variance reports and support cost control through corrective action planning.
  • Ensure timely and accurate month-end and year-end closing, including accruals and provisions.
  • Oversee stock valuations and physical inventory across all units.
  • Drive reporting automation and develop Power BI dashboards.
  • Deliver monthly financial reports including P&L, budget vs actuals, and forecasts.
  • Mentor and develop the Reporting & Budgeting team for continuous improvement.
  • Generate ad-hoc reports to support strategic and operational decisions.

Requirements

  • CA / ACCA / CIMA or equivalent professional qualification.
  • Minimum 5-8 years of progressive experience in financial reporting, budgeting, and analysis—preferably in a textile industry.
  • Strong understanding of accounting standards, budgeting practices, and financial controls.
  • Proficient in MS Excel, SAP, ERP systems, and Power BI or similar data visualization tools.

Join Us: https://www.instagram.com/resources.pk/

Indeed: careers@resourcesstopshop.com

Linkedin: https://www.linkedin.com/company/3833624/

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