The Senior Finance Executive will play a critical role in managing the company’s financial reporting, budgeting support, reconciliations, taxation coordination, and overall finance operations. This position demands strong analytical abilities, effective team coordination, and a commitment to delivering accurate and timely financial information. The role also involves supporting process improvements and ensuring compliance with regulatory requirements, contributing to the organization’s financial health and strategic decision-making.
Key Responsibilities
- Prepare monthly management financial packs for both company-wise and group levels, including comparative analysis, insights, and dashboard reporting.
- Oversee daily financial operations such as payment processing, reconciliations, accrual bookings, and coordination of approvals.
- Generate weekly profitability reports, highlighting key financial trends and variances to inform management decisions.
- Support budgeting, forecasting, and financial planning activities to align with organizational goals.
- Manage intercompany reporting, reconciliations, settlements, and allocation of shared costs.
- Assist in the preparation of statutory financial statements and coordinate audit activities with external auditors.
- Review and validate team deliverables for accuracy, completeness, and compliance with finance policies and standards.
- Provide training, mentoring, and ongoing support to finance team members to enhance their skills and performance.
- Coordinate taxation processes and ensure compliance with regulatory filings including those related to FBR, SRB, PRA, and ICT.
- Handle international payments and vendor coordination, particularly for platforms such as Google and Meta.
- Monitor receivables and payables aging reports, proactively escalating any overdue risks.
- Support enhancements in ERP reporting, develop standard operating procedures (SOPs), and drive finance process automation initiatives.
- Ensure timely completion of month-end close activities, including reconciliations, documentation, and submission of reports.
- Conduct investment analysis and market research to aid strategic financial decision-making.
- Maintain and update agreement trackers, ensuring financial alignment with contractual terms, adherence to finance timelines, and elimination of month-end bottlenecks.
- Perform additional finance-related assignments and ad-hoc reporting tasks as required.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Commerce, or a related field.
- Minimum of 3 to 5 years of relevant experience in Finance and Accounts.
- Proven experience in financial reporting, reconciliations, taxation, budgeting, and audit support.
- Strong analytical and problem-solving skills combined with effective team management capabilities.
- Experience handling intercompany transactions and international payments.
Preferred Qualifications
- Professional qualifications such as ACCA, CA (Part Qualified), CMA, or equivalent will be highly regarded.
- Hands-on experience with ERP systems and financial reporting tools is preferred, enabling efficient management of financial data and reporting processes.
This role offers an opportunity to contribute significantly to the financial operations of a dynamic organization, with exposure to diverse financial functions and the chance to lead process improvements and team development initiatives.