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senior manager – financial planning & analysis Jobs in Islamabad

senior manager – financial planning & analysis

manager of finance

Rastgar Engineering Company

Job SummaryThe Finance Manager will lead and manage Rastgar Engineering&rsquo;s financial operations. You&rsquo;ll be responsible for budgeting, financial reporting, risk management, compliance, cost control, and strategic planning.Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACCA / CA / CMA or equivalent professional qualification is a plus.</li><li>5-8+ years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts and Finance: 7 years (Preferred)</li></ul>Work Location: In person

Finance Manager

Job SummaryThe Finance Manager will lead and manage Rastgar Engineering&rsquo;s financial operations. You&rsquo;ll be responsible for budgeting, financial reporting, risk management, compliance, cost control, and strategic planning.Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACCA / CA / CMA or equivalent professional qualification is a plus.</li><li>5-8+ years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts/Finance/Tax/Audit: 10 years (Preferred)</li></ul>Work Location: In person

Accounts/Finance Manager

Riphah International University

<div>
 
 We are looking for the position of &ldquo;Deputy Manager and Assistant Manager" (Finance Fees &amp; Dues) who will be responsible to ensure the smooth functioning of day-to-day operations of the department and to ensure seamless functioning. This role involves overseeing a team dedicated to resolving inquiries, addressing concerns, and providing support across various educational services.
 
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 Education: Minimum four years bachelor&rsquo;s degree from a HEC recognized Local/ Foreign University. Preference will be given to the candidates holding master&rsquo;s degree in finance/ accounts.
 </li>
 <li>
 Experience: Minimum 03 to 05 years of experience in a similar function/industry.
 </li>
 <li>
 Understanding of customer ledgers, invoices, receivables, refunds and doubtful debts in an SAP environment.
 </li>
 <li>
 Proven experience as a customer support specialist, preferably within a similar environment.
 </li>
 <li>
 Display strong conflict resolution abilities and maintain impartiality.
 </li>
 <li>
 Results-oriented professional, with the ability to drive projects independently from the inception to execution stages.
 </li>
 <li>
 Interpersonal and communication skills.
 </li>
 </ul>
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Handle and resolve escalated fee-related customer issues.
 </li>
 <li>
 Implement and optimize customer support processes to enhance overall customer satisfaction.
 </li>
 <li>
 Keep the team informed about the latest information related to products, procedures and industry trends.
 </li>
 <li>
 Assess support statistics and generate detailed reports based on your findings.
 </li>
 <li>
 Supervise and evaluate ongoing training efforts within the team.
 </li>
 <li>
 Conduct performance evaluations and adhere to the disciplinary process in line with Riphah policy.
 </li>
 <li>
 Manage the fee collection budget and targets effectively.
 </li>
 <li>
 Foster improved inter-departmental and cross-functional collaboration.
 </li>
 </ul>
</div>

Deputy Manager Finance Fees & Dues

Zones

<div>Description 
 
 
Company Overview:
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook. 
Position Overview:
The Global Services Finance Manager will be responsible for overseeing financial reporting, billing accuracy, and profitability analysis for the Services business across multiple entities. This role will ensure revenue integrity, cost optimization, and compliance with internal controls and financial systems. The incumbent will lead the EMEA Services Accounting team, working closely with project managers, sales, operations, and FP&amp;A to ensure that service contracts are billed, reported, and forecasted accurately.
The Global Services Finance Manager will also play a key role in developing and enforcing global financial processes, partnering with Zones US on alignment of tools and reporting standards to ensure efficient and transparent financial management across the organization. 
What you&rsquo;ll do as the Global Services Finance Manager:
Employees employed in the role of Global Services Finance Manager shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Key Responsibilities:<ul><li>
Review monthly billing from PMs and PMOs for all customers in line with SOW and purchase orders.</li><li>
Review projects&rsquo; P&amp;Ls prepared by project managers and highlight any inconsistencies.</li><li>
Clear and consistent tracking of Services profitability per entity/customer/project.</li><li>
Accurate month-end reporting and financial forecasts for services-related revenue and cost.</li><li>
Design and ensure full compliance with internal controls and accurate usage of the finance system (F&amp;O).</li><li>
Timely and insightful communication of monthly service financial results to VPs, including variance commentary and margin insights.</li><li>
Review system information and make required adjustments to correct the information.</li><li>
Manage the EMEA Services Accountant Team</li><li>
Establish strong partnerships with various departments and review their submissions to validate billing inputs against SOWs and purchase orders.</li><li>
Implement a structured billing and cost review cycle to ensure timely and accurate invoice processing and issue resolution.</li><li>
Maintain profitability by monitoring tools by tracking cost vs revenue per customer and EMEA entities each month.</li><li>
Produce timely and accurate month-end reports and forecasts reflecting current service contract performance.</li><li>
Ensure accurate posting in the F&amp;O system, reconciliations and maintain audit trails for all entries.</li><li>
Establish clear communication flow with VPs to share monthly performance updates, highlight risks, and support decision-making.</li><li>
Collaborate with Zones US on matters related to implementation of tools, business alignment and project reporting.</li></ul>
Monthly Billing Execution &amp; Query Management<ul><li>
Help the services team in generating monthly invoices in F&amp;O based on delivered services and contracted terms.</li><li>
Match costs and revenue lines to each customer accurately.</li><li>
Escalate unresolved disputes to management or the Services team with commentary.</li></ul>
Profitability Monitoring<ul><li>
Track revenue, costs, and margin by customers and entities each month.</li><li>
Compare actual numbers with forecasted or budgeted amounts.</li><li>
Investigate material variances and share insights with FP&amp;A and Services leadership.</li><li>
Maintain a rolling profitability report per service engagement.</li></ul>
Month-End Close &amp; Forecasting<ul><li>
Prepare and post service-related journals (accruals, deferrals, reclassifications) in F&amp;O.</li><li>
Support the month-end close process by ensuring service-related income and costs are booked accurately and timely for all Zones entities.</li><li>
Prepare monthly service revenue accruals and expense accruals to reflect delivered but unbilled work or incurred but unposted costs.</li><li>
Automate and enhance financial processes to adapt to evolving business needs.
</li></ul>System Accuracy &amp; Compliance<ul><li>
Accurately share all journals and adjustments in F&amp;O for all entities</li><li>
Ensure all intercompany balances are reconciled across all entities</li><li>
Maintain audit trails for all entries including backup documentation (SOWs, PO approvals, calculations).</li><li>
Follow company guidelines for revenue recognition, matching, and system usage.</li></ul>
Stakeholder Management<ul><li>
Share monthly service revenue, costs, and margin performance with VPs after each close.</li><li>
Provide support for a variance commentary, explanations for deviations from forecast, and customer-level highlights.</li><li>
Collaborate on addressing underperforming engagements or missed billing.</li><li>
Ensure alignment with Global Reporting and FP&amp;A before results distribution.</li><li>
Enable various teams to transform through process redesigns to support Services business expansion.</li></ul> 
What you will bring to the team:<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s degree or professional qualification such as ACCA, CIMA, or CA would be a plus).</li><li>
Minimum 5 years of relevant experience in financial reporting, project accounting, or services finance, preferably within a multinational or complex organizational structure.</li><li>
Strong financial acumen with proven experience in managing end-to-end financial processes for services-based organizations.</li><li>
Excellent understanding of project accounting, revenue recognition, and financial controls.</li><li>
Demonstrated ability to lead cross-functional teams and partner effectively with senior leadership.</li><li>
Analytical mindset with attention to detail and ability to interpret financial data to drive insights and improvements.</li><li>
Proficiency in Microsoft Dynamics 365 (F&amp;O) or similar ERP systems, along with strong Excel and reporting skills.</li></ul>
Key Skill Requirements:<ul><li>
Expertise in financial reporting, month-end close, and variance analysis.</li><li>
Advanced Excel and PowerPoint skills for data analysis and executive presentations.</li><li>
Strong leadership, organizational, and stakeholder management capabilities.</li><li>
Excellent communication and presentation skills, with the ability to explain complex financial information clearly.</li><li>
Strong understanding of internal controls, compliance frameworks, and audit readiness.</li><li>
Ability to work under pressure in a fast-paced, deadline-driven environment.</li></ul>
Beneficial Skills:<ul><li>
Experience working with EMEA entities and multi-currency environments.</li><li>
Familiarity with shared services or global finance operations.</li><li>
Exposure to data analytics or process automation tools (Power BI, SQL, or similar).</li><li>
Prior collaboration with FP&amp;A and corporate reporting teams in a multinational organization.</li></ul> 
Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, and retirement benefits in line with Company policy. Employees also enjoy additional perks such as the Voluntary Pension Scheme, EOBI, complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Job timings: 3:00PM &ndash; 11:30PM (PK time)</div>

Global Services Finance Manager

Nysonian Inc.

<div>
 
 About The Job
 
 
 
 
 Company Overview
 
 
 
 At Nysonian, we exist to build the next generation of global lifestyle brands&mdash;brands that inspire how people travel, move, and live. We believe the future belongs to companies that create not just products, but experiences that empower people worldwide.
 
 
 From luxury travel to fitness and wellness, our portfolio is growing fast:
 
 
 <ul>
 <li>
 NOBL Travel &mdash; one of the fastest-growing luggage brands, redefining modern travel with design, durability, and style
 </li>
 <li>
 FLO Pilates &mdash; the world&rsquo;s leading Pilates brand, bringing the practice into homes and wardrobes everywhere
 </li>
 <li>
 REDGE Fit &mdash; a new standard in at-home strength training, making performance accessible to all
 
 
 </li>
 </ul>
 Behind these brands is our full-stack D2C platform: manufacturing, distribution, and a growing tech team building the apps and digital infrastructure that power seamless customer experiences.
 
 
 With
 
 $150M+ in annual revenue, 300+ teammates across 6 countries, and 1.3M+ customers worldwide
 
 , we&rsquo;ve proven what&rsquo;s possible in just a few years. But we&rsquo;re only at the beginning&mdash;this is a chance to shape brands that will define the next decade.
 
 
 
 About The Role
 
 
 
 We are seeking a highly analytical and strategic
 
 FP&amp;A Manager
 
 to join our finance team in Pakistan. This role will lead the monthly forecasting process, annual budgeting, and financial analysis to enable informed decision-making across the business. The FP&amp;A Manager must be equally comfortable
 
 diving deep into expense details
 
 to identify cost-saving opportunities and capacity creation, as well as
 
 elevating insights into a clear financial story
 
 that resonates with senior executives and stakeholders.
 
 
 As part of a
 
 fast-growing and expanding company
 
 , this is a unique opportunity to help structure and scale the finance function. The FP&amp;A Manager will play a pivotal role in designing processes, building capabilities, and influencing decisions that directly shape the company&rsquo;s growth journey.
 
 
 This role requires a proactive and hands-on individual, with the flexibility to work extended hours and weekends when required to meet critical business deadlines.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Planning &amp; Forecasting
 
 
 
 <ul>
 <li>
 Lead the annual budget and monthly forecasting process, ensuring alignment with business strategy and financial targets.
 </li>
 <li>
 Build and maintain dynamic financial models to support long-term planning and scenario analysis.
 </li>
 <li>
 Partner with business leaders to challenge assumptions and drive accountability.
 
 
 </li>
 </ul>
 
 Financial Analysis &amp; Expense Management
 
 
 
 <ul>
 <li>
 Conduct deep-dive analysis into expenses, identifying trends, risks, and opportunities for cost reduction and efficiency.
 </li>
 <li>
 Provide recommendations to optimize spend, unlock capacity, and improve margins.
 </li>
 <li>
 Facilitate target setting exercise with business to align with business priorities and evaluate performance.
 </li>
 <li>
 Track and report financial performance against budgets and forecasts, highlighting variances and corrective actions.
 
 
 </li>
 </ul>
 
 Executive Storytelling &amp; Business Partnering
 
 
 
 <ul>
 <li>
 Translate complex financial data into clear, compelling narratives and presentations for senior leadership.
 </li>
 <li>
 Provide strategic insights that connect financial performance to broader business outcomes.
 </li>
 <li>
 Support investment decisions, pricing strategies, and ROI analysis.
 
 
 </li>
 </ul>
 
 Reporting &amp; Process Improvement
 
 
 
 <ul>
 <li>
 Deliver accurate and timely management reporting packages, dashboards, and KPIs.
 </li>
 <li>
 Enhance FP&amp;A processes and tools to improve efficiency, standardization, and automation.
 </li>
 <li>
 Collaborate closely with accounting and operations teams to ensure consistency in financial data.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (MBA/CA/ACCA/CIMA preferred).
 </li>
 <li>
 7-10 years of progressive FP&amp;A or corporate finance experience.
 </li>
 <li>
 Experience working at a Big 5 accounting firm (PwC, Deloitte, EY, KPMG, BDO) or within an international/multinational company is required.
 </li>
 <li>
 Strong analytical, financial modeling, and problem-solving skills.
 </li>
 <li>
 Demonstrated ability to conduct expense optimization and cost-efficiency analysis while also providing strategic, big-picture insights.
 </li>
 <li>
 Proficiency in Excel, Power BI (or other BI tools), and ERP systems.
 </li>
 <li>
 Excellent communication and presentation skills in English, with proven ability to craft financial storytelling for executive audiences.
 </li>
 <li>
 Ability to work independently, manage multiple priorities, and collaborate across global teams.
 </li>
 <li>
 Flexibility to work extended hours and weekends when business needs require.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Exposure to international stakeholders and global best practices.
 </li>
 <li>
 A fast pace, dynamic and collaborative work environment.
 </li>
 <li>
 Opportunity to work closely with C-Suite and directly influence key financial and strategic decisions
 </li>
 <li>
 Career development and leadership growth opportunities.
 </li>
 </ul>
</div>

FP&A Manager

Sigma Scientific Private Limited

Job Description:Drive the financial planning of the company by analyzing its performance and risksRetain constant awareness of the company&rsquo;s financial position and act to prevent problemsSet up and oversee the company&rsquo;s finance IT systemSet targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.)Oversee all audit and internal control operationsDevelop the corporate fundraising strategy and manage relationships with partners and investorsPrepare timely and detailed reports on financial performance on a quarterly and annual basisConduct analysis to make forecasts and report to upper executivesEnsure adherence to financial laws and guidelines.Eligibility Criteria:Bachelor&rsquo;s degree in accounting, finance, or relevant field.A minimum of 3 years experience in financial management.Proven experience as director of finance or similar roleIn-depth knowledge of accounting software, corporate principals, financial analysis, laws and best practicesProficient in the use of MS Office and financial management software (e.g. SAP, orbit etc)An analytical mind with a strategic abilityExcellent organizational and leadership skillsOutstanding communication and interpersonal abilities.Job Type: Full-timePay: Rs70,000.00 - Rs125,000.00 per monthExperience:<ul><li>Exprerience: 3 years (Required)</li></ul>Work Location: In person

Manager Finance

Explore 1326+ Manager of finance in Islamabad this November. Find roles across top companies and apply now to boost your career.

1326 manager of finance jobs IN Islamabad

Finance Manager

Finance Manager

Accounts/Finance Manager

Deputy Manager Finance Fees & Dues

Global Services Finance Manager

FP&A Manager

Manager Finance