Sr. Financial Planning Analyst

Pakistan Single Window; Pakistan; On-site; PKR 800,000 - 1,200,000; Full time

Job summary

A leading financial services provider in Pakistan is seeking an experienced accounts payable manager. Responsibilities include managing accounts payable operations, overseeing cash management, and ensuring compliance with tax regulations. Candidates should have a relevant degree and 3-5 years of experience in a similar role within an ERP-based environment. The company offers a competitive salary and a range of benefits including health and professional development opportunities.

Benefits

Competitive salary

Fuel Card

Health benefits

Professional development opportunities

Inclusive work culture

Qualifications

• 3-5 years of post-qualification experience in payables, cash management, financial closing, and reporting.
• Strong knowledge of tax compliance including sales tax and withholding tax.
• Experience in an ERP-based environment preferred.

Responsibilities

• Manage accounts payable operations including invoice verification and payments processing.
• Oversee cash management functions and maintain updated vendor ledgers.
• Participate in process automation and improvement initiatives within ERP.

Skills

Knowledge of IFRS/IAS

Analytical skills

Attention to detail

Communication skills

Problem-solving ability

Education

CA (Finalist), ICMA, ACCA, or Master's degree in Finance/Accounting

Tools

Oracle NetSuite

Microsoft Excel

Job description

Responsibilities

• Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.).
• Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlements.
• Ensure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedules.
• Assist in preparation of periodic financial reports and management dashboards in compliance with IFRS/IAS and corporate reporting standards.
• Support external and internal audits by ensuring completeness, accuracy, and availability of required financial records.
• Maintain updated vendor ledgers, advance accounts, and prepayment schedules in ERP (Oracle NetSuite).
• Coordinate with internal teams for smooth financial operations.
• Participate in process automation and improvement initiatives within ERP for payables, treasury, and reporting functions.
• Provide timely updates to senior management on liquidity, outstanding vendor exposures, and risk areas.

Requirements

• CA (Finalist), ICMA, ACCA, or Master’s degree in Finance/Accounting.
• 3-5 years of post-qualification experience in payables, cash management, financial closing, and reporting (ERP-based environment preferred).
• Strong knowledge of IFRS/IAS, accounting principles, and tax compliance (sales tax, withholding tax).
• Proficiency in ERP systems (Oracle NetSuite preferred) and Microsoft Excel for financial analysis and reporting.
• Strong analytical skills, attention to detail, and problem-solving ability.
• Excellent communication and coordination skills for effective interaction with vendors, auditors, and internal stakeholders.
• Ability to meet tight deadlines and work under pressure.

Benefits

• Competitive salary
• Fuel Card
• Health benefits
• Professional development opportunities
• Inclusive work culture & much more