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