manager of finance

DAVIS PHARMACEUTICALS PVT LTD

<p><b>Position: Finance Manager</b><br/><b>Company:</b> SL Aesthetics<br/><b>Location:</b> Karachi<br/><b>Employment Type:</b> Full-time</p><p><b>Application Deadline:</b> <b>07 August 2026</b></p><p><b>Salary Range: Rs. 300k to 350K</b></p><p>Davis Pharmaceutical Laboratories, on behalf of <b>SL Aesthetics</b>, a premium makeup, skincare, and aesthetic beauty brand with branches across <b>Karachi, Lahore, and Islamabad</b>, is seeking an <b>experienced and highly motivated Finance Manager</b> to join its Karachi team.</p><p>Key Responsibilities</p><ul><li>Lead and oversee day-to-day Finance &amp; Accounts operations.</li><li>Prepare and review financial statements, management reports, budgets, and forecasts.</li><li>Manage cash flow, working capital, receivables, payables, and financial planning.</li><li>Ensure timely financial reporting and compliance with applicable tax and regulatory requirements.</li><li>Establish and monitor effective financial controls and cost-management practices.</li><li>Coordinate with auditors, banks, tax consultants, and relevant authorities.</li><li>Provide accurate financial analysis and insights to support management decision-making.</li><li>Lead, supervise, and develop the Finance &amp; Accounts team.</li></ul><p>Requirements</p><ul><li><b>Qualification:</b> CA / ACCA / ICMA / MBA / M.COM/</li><li><b>Experience:</b> 5&ndash;7 years of relevant experience in Finance &amp; Accounts, preferably in the retail, beauty, aesthetics, healthcare, pharmaceutical, or service sector.</li><li>Strong knowledge of financial reporting, taxation, budgeting, cash flow management, and internal controls.</li><li>Strong leadership, analytical, communication, and problem-solving skills.</li><li>Proficiency in MS Office and accounting/ERP software.</li></ul><p>Interested candidates who meet the above criteria are encouraged to apply by sending their updated resume to <b>hr@davispharma.com</b>.</p><p><b>Please mention &quot;Finance Manager &ndash; Karachi&quot; in the subject line of your email.</b></p><p>Pay: Rs300,000.00 - Rs350,000.00 per month</p><p>Work Location: In person</p>

Finance Manager – SL Aesthetics | Karachi

Dynamic equipment and control pvt Ltd 

<p><b>We're Hiring | Finance Manager | Lahore</b></p><p><b>Key Responsibilities:</b></p><ul><li>Manage cash flow planning and forecasting to ensure optimal liquidity and efficient utilization of funds.</li><li>Build and maintain strong banking relationships while negotiating favorable financing, credit, and treasury facilities.</li><li>Evaluate vendor performance and lead commercial negotiations to optimize costs, payment terms, and procurement efficiency.</li><li>Drive effective working capital management, including receivables, payables, inventory, and liquidity optimization.</li><li>Design, implement, and monitor robust internal financial controls to strengthen compliance, mitigate risks, and improve operational efficiency.</li></ul><p><b>Experience:</b></p><p>8 to 10 Years of relevant experience in Finance, treasury or Financial Management.</p><p><b>Qualification:</b></p><p>CA Inter / CMA / MBA (Finance)</p><p><b>Location:</b></p><p>PCSIR-1, Opposite Doctors Hospital, Lahore.</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Work Location: In person</p>

Finance Manager

RB Direct Marketing

<ul><li><b>WE ARE HIRING | ACCOUNTS &amp; FINANCE MANAGER</b></li></ul><p><b>Magnetic Services Pvt. Ltd.</b> is looking for a <b>skilled, motivated, and detail-oriented Female Accounts &amp; Finance Manager</b> to join our growing team.</p><p><b>Position:</b> Accounts &amp; Finance Manager<br/><b>Gender:</b> Female<br/><b>Experience:</b> 3&ndash;5 Years<br/><b>Qualification:</b> B.Com / M.Com / ACCA / Relevant Qualification<br/><b>Location:</b> Faisalabad</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting and finance operations</li><li>Prepare financial statements, budgets, and reports</li><li>Handle accounts payable &amp; receivable</li><li>Manage cash flow and bank reconciliations</li><li>Perform financial analysis and planning</li><li>Monitor expenses and financial performance</li><li>Ensure accurate records and timely reporting</li><li>Maintain compliance with company policies and regulations</li></ul><p><b>Interested candidates are encouraged to share their CV with HR.</b></p><p><b>Build your career and grow with Magnetic Services Pvt. Ltd.!</b></p><p>Pay: Rs10.00 - Rs30.00 per month</p><p>Work Location: In person</p>

ACCOUNTS & FINANCE MANAGER

The Vertical

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  <strong>
   Position: Assistant Manager Finance
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  <strong>
   Location: Lahore
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  <br/>
 </p>
 <p>
  The Vertical is looking for a motivated Assistant Manager Finance to join our growing team.
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  <strong>
   Requirements:
  </strong>
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 <ul>
  <li>
   CA Inter/Finalist or ACCA Qualified/Affiliate
  </li>
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   1&ndash;2 years of relevant industry experience
  </li>
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   Strong analytical, financial reporting, and accounting skills
  </li>
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   Proficiency in Microsoft Excel and ERP systems is an advantage
  </li>
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  If you're ready to take the next step in your finance career, we'd love to hear from you!
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Assistant Manager Finance

Cardinal Equipment Services

<b>Who We Are:</b><br>
Backed by over 60 years of proven expertise through Gekay Sales and Service, Cardinal Equipment Services stands as a trusted leader in equipment sales, remanufacturing, and comprehensive service solutions for the beverage, foodservice, and vending industries.
<br><br>
<b>What We Offer:</b><br>
Eligible full time Cardinal Equipment Services Associates can participate in our Total Rewards Program which includes:
<br><ul>
<li>Health, Dental, & Vision Insurance</li>
<li>Two weeks of Paid Time Off, and 7 paid company holidays</li>
<li>Basic Life Insurance</li>
<li>401K Plan with company match</li>
<li>Employee Assistance Program (EAP)</li>
<li>Short-Term Disability</li>
</ul>
<b>Job Title:</b> Accounting Finance Manager
<br><b>Department:</b> Finance
<br><b>Reports to:</b> General Manager
<br><b>Location:</b> Tampa, Florida
<br><br>
<b>Job Summary:</b><br>
The Accounting Finance Manager position is accountable for the Accounting and Finance operations of the company, to include the day-to-day management of the financial and accounting activities related to month-end close, the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards. The Accounting Finance Manager is also responsible for cash management and risk management and analysis designed to identify opportunities to improve business results. The Accounting Finance Manager is the primary financial business partner to the General Manager.
<br><br>
<b>Key Duties and Responsibilities:</b><br>
<ul>
<li>Lead Finance Department operations, which includes accounts payable, accounts receivable, and general accounting functions.</li>
<li>Supervise, coach and support the Finance Team, ensuring accuracy, efficiency, and high ethical standards.</li>
<li>Oversee preparation of monthly and annual financial statements, including P&L, balance sheet, and cash flow reports</li>
<li>Prepare financial forecasts, business activity reports, and operational performance analysis</li>
<li>Monitor financial performance, cash flow, reserve levels, financial trends and compliance with legal and regulatory requirements.</li>
<li>Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.</li>
<li>Provide monthly / annual business analysis to General Manager that identifies gaps and opportunities that impact financial performance</li>
<li>Coordinate and direct budgeting, financial planning and forecasting processes.</li>
<li>Review financial reports and identify efficiencies and cost reduction opportunities</li>
<li>Recommend financial performance benchmarks that will be used to measure the company’s objectives</li>
<li>Develop, implement and enforce internal control policies, guidelines, and procedures for activities</li>
<li>Ensure adherence with federal, state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions.</li>
<li>Coordinate internal and external audits of company accounts and financial transactions to ensure compliance with all applicable regulations</li>
<li>Manage & Enforce GAAP Compliance</li>
<li>Protect operations by keeping financial information and plans confidential.</li>
<li>Manage Operational Cash Flow, Bank Reconciliation. Vendor disbursements, and customer collections.</li>
<li>Manage cash receipts, deposits and related records.</li>
<li>Evaluate and manage risk-mitigation processes and financial controls</li>
<li>Creates financial modeling and ROI analysis to support investment decisions in tools, technologies and infrastructure</li>
<li>Ensure proper authorization and control over disbursements in accordance with company policies and procedures.</li>
<li>Manage data integration of various sales reporting systems.</li>
<li>Provide operational reporting that includes top-line performance versus budget and early identification of revenue risks</li>
<li>Provide monthly analysis on sales, gross profit inventory and capital investments</li>
<li>Advise other departments on accounting and budgeting policies and procedures and efficient control and utilization of financial resources.</li>
<li>Support short-term and long-term financial planning, policies, and actions.</li>
<li>Maintain knowledge of organizational policies and procedures, and current accounting standards.</li>
</ul>
<b>Skills and Abilities:</b><br>
<ul>
<li>Strong leadership and supervisory skills</li>
<li>Strong ethical standards and alignment with company values</li>
<li>5+ years of financial analysis and planning experience</li>
<li>Advanced analytical skills to assist in making decisions and evaluating data and information</li>
<li>Excellent written and verbal communication skills to be able to explain and justify complex financial transactions</li>
<li>High accuracy and attention to detail</li>
<li>Strong accounting and mathematical proficiency</li>
<li>Ability to interpret complex financial information</li>
<li>Strong change management skills, demonstrates innovation and creativity and an ability to influence/gain alignment across diverging perspectives</li>
<li>Strong organizational skills to manage a wide range of information and documents</li>
<li>Proficient in Microsoft Office Suite and advanced experience with Excel</li>
<li>5+ years of experience with business intelligence tools like SAP, Power Bi, etc.</li>
</ul>
<b>Education and Experience:</b><br>
<ul>
<li>Bachelor's degree in business, accounting, economics, or a related field preferred.</li>
<li>CPA credentials preferred</li>
<li>7+ years of relevant experience, including work with accounting software.</li>
<li>7+ years of financial reporting including P&L, cash flow, balance sheet statements.</li>
<li>Strong knowledge of accounting principles and financial analysis</li>
</ul>
<b>Physical Requirements:</b><br>
<ul>
<li>Prolonged periods sitting at a desk and working on a computer.</li>
<li>Ability to lift up to 15 pounds at times.</li>
<li>Ability to travel as needed.</li>
</ul>
<b>Roles Reporting to this Position:</b><br>
<ul>
<li>Staff Accountant</li>
<li>Finance Specialist</li>
</ul>
This job description is not an exhaustive list of all functions that the employee may be required to perform, and the employee may be required to perform additional functions. Cardinal Equipment Services reserves the right to revise the job description at any time and to assign additional duties and responsibilities as needed.
<br>Employment with Cardinal Equipment Services is at-will. The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential functions of their job, absent undue hardship.
<br>Cardinal Equipment Services is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Accounting Finance Manager

سري

<p>Looking for expert finance professionals manager to work food and beverage fie</p><p>الراتب المدفوع: QAR٨٬٠٠٠٫٠٠&nbsp;لكل شهر</p><p>موقع العمل: بشكل شخصي</p>

Finance manager

Street Works

<div><h1 class="jobSectionHeader"><b>Job Description: ViiV Case Manager &amp; Finance Manager</b></h1>
<div><b>
Position Title:</b> ViiV Case Manager / Finance Manager</div>
<div><b>
Reports To:</b> Chief Operating Officer (COO) <i>(Primary)</i></div>
<div><b>
Supervisory Input:</b> ViiV Grant Manager <i>(Functional/Grant-Specific)</i></div>
<div><b>
Position Type:</b> Full-Time</div>
<h2 class="jobSectionHeader"><b>
Position Overview</b></h2>
<div>
The <b>ViiV Case Manager / Finance Manager</b> is a hybrid role responsible for supporting both the Medical Case Management team and overseeing the organization&rsquo;s complete internal financial operations.</div>
<div>
Reporting directly to the Chief Operating Officer with ongoing functional guidance from the ViiV Grant Manager, this position ensures seamless alignment between grant requirements, clinical support workflows, and overall fiscal integrity.</div>
<div>
On the case management side, this position provides essential operational and administrative support&mdash;optimizing workflow processes, managing client orders, and maintaining electronic records. On the finance side, this role serves as the organization&rsquo;s primary internal point of contact for all fiscal operations, managing grant tracking, Accounts Payable/Receivable, reporting, and collaborating directly with external CPAs.</div>
<h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2>
<h3 class="jobSectionHeader"><b>1. Medical Case Management &amp; Grant Support</b></h3>
<ul><li>
<div><b>Process Optimization:</b> Collaborating with the ViiV Grant Manager to develop, implement, and refine workflows and standard operating procedures for the Care Team.</div>
</li><li>
<div><b>Order Management:</b> Assist with generating, tracking, and physically picking up orders essential to client care and program delivery.</div>
</li><li>
<div><b>Records Management:</b> Oversee and assist with maintaining the electronic filing system for case management, ensuring strict adherence to grant guidelines, client privacy, confidentiality, and HIPAA standards.</div>
</li><li>
<div><b>Grant Alignment:</b> Execute administrative tasks under the supervision of the ViiV Grant Manager to ensure case management activities directly meet grant deliverables and compliance standards.</div>
</li><li>
<div><b>Team Assistance:</b> Provide administrative support to the Care Team to streamline day-to-day operations and improve client outcomes.</div>
</li></ul>
<h3 class="jobSectionHeader"><b>2. Financial Management &amp; Operations</b></h3>
<ul><li>
<div><b>Fiscal Oversight &amp; Processes:</b> Establish internal financial workflows, internal controls, and oversight mechanisms under COO leadership to ensure financial compliance and efficiency.</div>
</li><li>
<div><b>Grant Tracking &amp; Reporting:</b> Monitor grant budget allocations, track expenditures, prepare financial reports, and maintain alignment with ViiV grant stipulations in coordination with the ViiV Grant Manager.</div>
</li><li>
<div><b>Accounts Payable &amp; Receivable (A/P &amp; A/R):</b> Manage all incoming invoices, issue payments, print checks, ensure all organizational bills are paid on time, and handle all billing/collections.</div>
</li><li>
<div><b>External Partner Coordination:</b> Act as the primary internal liaison for the organization&rsquo;s external CPA, auditors, and financial partners.</div>
</li><li>
<div><b>Financial Records:</b> Maintain organized digital and physical financial filing systems for audits, tax filings, and institutional records.</div>
</li><li>
<div><b>Communication:</b> Serve as the central point of contact for internal staff, vendors, and partners regarding all fiscal inquiries.</div></li></ul><p></p><h2 class="jobSectionHeader"><b><br>
Qualifications &amp; Requirements</b></h2>
<ul><li>
<div><b>Education:</b> Bachelor&rsquo;s degree in Finance, Accounting, Healthcare Administration, Business Administration, or a related field (or equivalent combination of education and experience).</div>
</li><li>
<div><b>Technical Skills:</b> Proficiency with accounting software (e.g., QuickBooks), electronic health records (EHR) / electronic filing systems, and Microsoft Office (Excel, Word).</div>
</li><li>
<div><b>Key Competencies:</b></div>
</li></ul>
<ul><li><div>Exceptional organizational skills with strong attention to detail.</div>
</li><li>
<div>Ability to navigate matrix management (reporting to both operational leadership and grant management).</div>
</li><li>
<div>High level of integrity, ethical judgment, and discretion with confidential clinical and financial data.</div>
</li><li>
<div>Strong written and verbal communication skills for vendor, staff, and funder interactions.</div></li></ul></div><p></p>

ViiV Case Manager/ Finance Manager

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