Financial Planning and Analysis

• Lead and oversee day-to-day accounting and bookkeeping operations
• Review and control accounting records to ensure accuracy, completeness, and timely updating
• Manage marketplace payout and settlement reconciliations across various e-commerce platforms
• Verify payments, deductions, fees, refunds, chargebacks, and other marketplace transactions
• Monitor cash flow, receivables, payables, and business expenses
• Review and maintain accurate accounting data within the company’s ERP/accounting systems
• Prepare and review monthly and quarterly financial reports
• Prepare, analyze, and review Profit & Loss statements and other management reports
• Identify financial discrepancies, investigate variances, and ensure timely resolution
• Establish and maintain effective financial controls, reconciliation procedures, and accounting processes
• Coordinate directly with the company’s US-based CPA on accounting, reporting, taxation, and compliance matters
• Support the preparation and organization of financial information required for US tax filings and regulatory requirements
• Provide accurate and timely financial insights to management to support business decisions
• Lead, supervise, and review the work of the accounting/finance team
• Allocate responsibilities, monitor team performance, and ensure accounting tasks and reporting deadlines are met
• Continuously improve accounting processes, controls, and reporting systems as the business grows

Team Lead, Accounts & Finance

• Oversee the affiliate’s financial results and ensure adherence to Roche Group Accounting, local accounting standards, tax, and customs
• Identify key challenges and opportunities and assess their impact
• Drive a fit-for-purpose business planning process and formulate a local finance strategy
• Define organizational strategic direction with business leaders
• Contribute to long-term portfolio planning and resourcing strategy
• Manage financial risks, maintain P&L sustainability, and identify growth opportunities
• Align affiliate priorities with regional and global ambitions
• Partner with business leaders on value-enhancing decisions through performance analysis and market insights
• Oversee affiliate procurement, balancing cost, service quality, compliance, and strategic partnerships
• Lead or contribute to regional and global work packages
• Embody VACC leadership principles and implement new ways of working
• Champion an inclusive and diverse team culture
• Report directly to the Area Heads/General Manager while participating in the regional Finance Community
• Manage and oversee procurement, supply chain, and facility services functions

Finance Director

• Deliver accurate, audit-ready financials by the 20th of each month with full account reconciliation and zero material errors
• Build and maintain a 12-month rolling cash forecast, updated weekly, ensuring liquidity and visibility
• Lead the annual budgeting and forecasting process across all departments
• Develop automated systems and workflows to reduce manual reporting time
• Partner with leadership to increase profitability and improve EBITDA
• Create and document SOPs for close, forecasting, cash flow, and reporting processes
• Implement systems for expense management, travel, and purchasing
• Produce financial dashboards and KPIs
• Partner with Product, Sales, and Operations on growth, cash flow, and inventory planning
• Evaluate ERP and reporting technology solutions for company scale
• Own the full finance function and lead financial strategy supporting company growth toward $100M and beyond

Strategic Finance Director

• Ensure the accuracy, compliance, and integrity of Sundry GLs and Internal Accounts from a financial reporting perspective
• Conduct periodic reviews of Sundry GLs and Internal Accounts
• Analyze account balances to detect and address discrepancies, anomalies, or exceptions
• Escalate unresolved exceptions and risks to senior management with actionable solutions
• Prepare periodic Sundry Account reports with variance explanations and recommendations
• Develop and implement frameworks to minimize financial risks or potential losses
• Perform comprehensive monthly variance analysis and prepare detailed variance reports
• Manage end-to-end escalation processes for exceptions
• Monitor and rectify reverse, abnormal, and mismatch balances
• Reconcile and review GL subsidiary accounts
• Ensure adherence to internal controls over financial reporting (ICFR), IFRS, regulatory guidelines, and organizational policies
• Liaise with external auditors and collaborate with internal teams to resolve queries, address variances, and support disclosures
• Develop, document, and maintain policies, procedures, and controls
• Drive process improvements for Sundry GL management and reporting

Financial Planning and Analysis jobs in Pakistan

Team Lead, Accounts & Finance

Finance Director

Strategic Finance Director

Senior Manager, Financial Control