Finance Manager

About Margalla Energy:

We employ 920 people in operations, engineering, customer service and corporate roles. Our service territory covers most of Punjab.

The previous person in this role moved to another team. Reports to the VP of Finance. Fully remote. You can work from anywhere in Pakistan. Normal working hours, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

Responsibilities:

• Monitor cash flow, working capital and capital spending.
• Build business cases for new equipment, locations or hires.
• Lead the annual budget and quarterly forecasts for the business unit.
• Present results to the leadership team every month.
• Prepare the monthly results package with variance commentary.
• Manage two financial analysts and a staff accountant.
• Improve reporting in Power BI and cut manual Excel work.
• Review month-end close results and sign off on unit financials.

Minimum qualifications:

• 3+ years of progressive finance experience, including FP&A and accounting.
• Experience managing people.
• Advanced Excel and financial modelling.
• Familiar with NetSuite, Oracle, SAP or Microsoft Dynamics.
• Comfortable presenting to senior operators who are not finance people.

Pluses:

• Power BI or Tableau.

Perks and benefits:

• Medical insurance.
• Provident fund.
• Paid leave.
• Fuel allowance.
• Two bonuses a year.
• Life insurance.

We may close this posting early once we have enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Margalla Energy (Pvt.) Ltd..