Project Delivery Manager - Finance

Kamayi

Lahore

Sur place

PKR 1 674 000 - 2 232 000

Plein temps

14 jours+

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Résumé du poste

Kamayi is seeking an experienced Project Delivery Manager - Finance in Lahore, Pakistan, to manage finance and accounting delivery for U.S.-based client portfolios. This role requires reviewing team outputs for accuracy and quality, managing deadlines, and ensuring timely delivery in a fast-paced environment. Ideal candidates will have strong accounting backgrounds, Big 4 experience, and proficiency in Oracle Fusion. The role is full-time and requires excellent communication skills and the ability to meet multiple deadlines.

Qualifications

  • 7-8 years of relevant experience in finance, accounting, audit, project delivery, or finance operations management.
  • Big 4 experience preferred, particularly in accounting advisory or finance transformation.
  • Proven experience managing finance/accounting team deliverables.

Responsabilités

  • Review and validate work completed by finance and accounting team members.
  • Supervise GL entries, reconciliations, and month-end close processes.
  • Coordinate communication between finance teams and U.S.-based client stakeholders.

Connaissances

Accounting background
Oracle Fusion experience
Analytical skills
Problem-solving
Communication skills

Formation

ACCA qualified or CA qualified or CPA qualified

Outils

Oracle Fusion
Microsoft Excel

Description du poste

Job Title: Project Delivery Manager - Finance

Job Type: Full-time – CST Hours (06:00pm to 03:00am PK Time)

Location: Barki Road near DHA Phase 8

About the Role

We’re seeking an experienced Project Delivery Manager – Finance to manage finance and accounting delivery for U.S.-based client portfolios across retail, foodchains, franchise operations, and other multi-location businesses. This role is primarily responsible for reviewing the work of the finance team, ensuring accuracy, quality, timeliness, and client-ready delivery across accounting, reconciliations, reporting, month-end close, and finance operations.

The ideal candidate must have a strong professional accounting background, Big 4 exposure, hands-on Oracle Fusion experience, and the ability to manage team outputs, identify errors, resolve issues, and communicate confidently with internal leadership and U.S.-based stakeholders.

Key Responsibilities
Team Review & Delivery Management
  • Review and validate work completed by finance and accounting team members before final submission.
  • Oversee daily and periodic finance deliverables for U.S. restaurant/franchise operations.
  • Manage task allocation, follow-ups, open items, deadlines, and delivery trackers.
  • Identify errors, gaps, and process issues, and ensure timely corrections by the team.
Finance Operations & Accounting Oversight
  • Supervise and review GL entries, AP, AR, bank reconciliations, credit card/merchantreconciliations, intercompany transactions, and supporting schedules.
  • Review restaurant/QSR-related data including sales, deposits, vendor invoices,inventory/COGS, payroll-related entries, expenses, and store-level reports.
  • Ensure accurate month-end close, including accruals, prepayments, journal entries,variance analysis, and reconciliations.
  • Confirm proper classification, documentation, and compliance with client accounting policies.
Oracle Fusion & Financial Systems
  • Use Oracle Fusion to review transactions, reports, approvals, workflows, reconciliations, and financial data.
  • Support process improvements, reporting enhancements, and stronger controls within Oracle Fusion and related finance systems.
  • Coordinate with team members and stakeholders to resolve system, data, and reporting issues.
Client Reporting & Quality Control
  • Review financial reports, reconciliation packs, variance explanations, management summaries, and client deliverables.
  • Ensure all outputs are accurate, complete, properly formatted, well-supported, and professionally presented.
  • Maintain review notes, audit trails, SOPs, checklists, and quality-control documentation.
Stakeholder Management & Communication
  • Coordinate between the finance team, internal management, and U.S.-based client stakeholders.
  • Communicate status, risks, delays, dependencies, and required actions clearly and professionally.
  • Lead review discussions, guide team members, and ensure accountability for assigned responsibilities.
Requirements
  • ACCA qualified, CA qualified, or CPA qualified is required.
  • Big 4 experience is strongly required/preferred, preferably in accounting advisory, finance transformation, or client delivery.
  • Mandatory hands‑on experience with Oracle Fusion finance modules, workflows, reporting, approvals, reconciliations, and transaction review.
  • 7‑8 years of relevant experience in finance, accounting, audit, project delivery, or finance operations management.
  • Proven experience reviewing or managing the work of finance/accounting teams.
  • Strong knowledge of month‑end close, GL, AP, AR, reconciliations, financial reporting, variance analysis, and internal controls.
  • Experience with U.S.-based clients, restaurant, QSR, franchise, retail, or multi‑location accounting will be highly preferred.
  • Strong analytical, review, problem‑solving, and communication skills with excellent attention to detail.
  • Ability to manage multiple deadlines, prioritize team workload, and ensure timely delivery under pressure.
Preferred Skills
  • Prior experience handling finance delivery for U.S. restaurant, franchise, retail, or multi‑location businesses.
  • Advanced Microsoft Excel skills and ability to review large datasets, reconciliations, and reporting packs.
  • Ability to train, mentor, and guide finance team members while maintaining high delivery standards.
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