Finance Manager: Budgeting, Forecasting & ICFR

ACCA Careers; Karachi Division; On-site; PKR 1,800,000 - 2,800,000; Full time

Job summary

ACCA Careers in Karachi, Pakistan seeks a seasoned finance professional to lead budgeting, forecasting, and ICFR initiatives. The role involves coordinating with business units, developing financial models, and delivering management reports that illuminate trends and variances.

The candidate should possess a Master’s in Finance or Accounting and professional certifications, with 3–5 years of relevant experience. Strong analytical skills and proficiency in dashboards are essential.

Qualifications

• Minimum 3–5 years of relevant experience within a financial institution or similar environment.
• Hands-on experience in budgeting, performance monitoring, strategic planning, and scenario analysis.
• Strong grasp of accounting principles with practical experience in ICFR frameworks.

Responsibilities

• Budgeting, forecasting, and performance monitoring across the organization.
• Coordinate with business units for budget preparation and variance analysis.
• Develop and maintain budgeting models and dashboards to track KPIs.
• Prepare monthly/quarterly management reports highlighting key indicators.
• Oversee ICFR program implementation and remediation activities.
• Collaborate with department heads to document controls and ensure compliance.

Skills

Budgeting

Forecasting

Financial analysis

Variance analysis

ICFR knowledge

Dashboards

Management reporting

Stakeholder coordination

Education

Master's degree in Finance or Accounting

Professional certifications (CA/ACCA/CFA/ICMA)

Tools

Excel

Financial modeling tools

Job description

ACCA Careers in Karachi, Pakistan seeks a seasoned finance professional to lead budgeting, forecasting, and ICFR initiatives. The role involves coordinating with business units, developing financial models, and delivering management reports that illuminate trends and variances.

The candidate should possess a Master’s in Finance or Accounting and professional certifications, with 3–5 years of relevant experience. Strong analytical skills and proficiency in dashboards are essential.