Controller Finance

ACCA Careers


Date: 1 day ago
City: Karachi
Contract type: Full time
Responsibilities include but are not limited to;

  • Prepare and review monthly management accounts with detailed analysis and commentary on business performance and profitability.
  • Oversee the preparation of consolidated financial statements for multiple entities.
  • Evaluate, maintain, and update internal controls to align with best practices, regulatory compliances, and accounting standards.
  • Ensure processes and controls are robust and up-to-date.
  • Calculate interest costs on various financing facilities.
  • Prepare product costing and pricing updates.
  • Conduct sensitivity analysis and stress testing on different business scenarios.
  • Develop long-term business cash flows and financial models for investments.
  • Manage statutory audit matters with auditors.
  • Prepare and present detailed reports on monthly stock count activities.
  • Ensure compliance with statutory and regulatory requirements, including tax filings and SECP regulations.
  • Review local and expatriate payroll.
  • Oversee day-to-day management reporting and cash flow movements, including expense reviews.
  • Play an active role in the implementation of ERP systems (e.g., SAP HANA, Microsoft Dynamics, ERP Next).
  • Coordinate with IT teams to develop customized reports and enhance business reporting systems.
  • Partner with department heads for annual budgeting and planning.
  • Highlight variances in monthly budget meetings and develop strategies to address them.

Requirements

  • CA/ACCA/CMA Qualified
  • Minimum 10 years of experience in finance

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