The Coffee Bean & Tea Leaf® Pakistan Jobs Financial Controller / Sr Manager Accounts
The Coffee Bean & Tea Leaf® Pakistan Jobs Financial Controller / Sr Manager Accounts:
Organization: The Coffee Bean & Tea Leaf® Pakistan
We’re hiring at The Coffee Bean & Tea Leaf® Pakistan! ☕
We are looking for an experienced Financial Controller / Sr. Manager Accounts to join our Finance & Accounts team at Head Office.
Join Pakistan’s favorite coffee and tea brand and be part of a passionate team that brews extraordinary experiences every day.
We look forward to hearing from you!
- Position: Financial Controller/ Sr. Manager Accounts
- Reports to: Head of Finance & Directors
- Department: Finance & Accounts
- Location: Head Office
- Systems: Microsoft Dynamics 365 (ERP), Advanced Excel
KEY RESPONSIBILITIES
- Own the complete month-end and year-end close calendar and ensure the books are closed within the agreed number of working days each month.
- Prepare and the monthly Profit & Loss, Balance Sheet and Cash Flow statement with prior-month, prior-year comparisons.
- Prepare outlet-wise P&L and contribution analysis.
- Review and approve all journal entries — accruals, prepayments, depreciation, provisions and reclassifications — with supporting documentation retained for audit.
- Ensure all reporting complies with applicable accounting standards (IFRS / IFRS for SMEs) and company policy.
- Train and supervise the accounts team and outlet staff on correct Dynamics entry and control procedures, and maintain written SOPs for all key finance processes.
- Control inventory valuation and costing in Dynamics, ensuring landed cost are correctly captured.
- Oversee physical stock counts at all outlets and the warehouse; reconcile counts to system quantities and report shrinkage by outlet with root-cause analysis.
- Monitor gross margin by outlet, category and SKU.
- Review daily cash reconciliation for every outlet POS collection against cash deposited against bank credit.
- Review monthly bank reconciliations for all accounts.
- Manage the cash flow forecast and working capital position, monitor liquidity and advise the Directors on funding requirements.
- Manage banking relationships.
- Control the payables cycle, including three-way matching of purchase order, goods receipt note and invoice before any payment is released.
- Verify sales incentive and bonus calculations for outlet staff against approved policy and actual outlet sales before payroll release.
- Contribute to annual budgeting exercises across all outlets and departments and keep tracking the approved budgets.
- Design, document and enforce internal controls over cash, inventory, procurement, payroll and expenses; test them periodically and report exceptions.
- Manage the external audit prepare the audit file and lead schedules and act as the primary contact for auditors through to signed accounts.
- Maintain the fixed asset register, including additions, disposals, tagging and deperciation.
- Lead, supervise and develop the accounts and finance team, including outlet-level accounting staff.
- Set clear deliverables and deadlines for each team member and review their output before it reaches management.
- Build bench strength and cross-training so that no single process depends on one individual.
REQUIRED QUALIFICATIONS & EXPERIENCE
- Qualification: CA / ACCA / ICMA (qualified or finalist), in Finance with strong technical accounting grounding.
- Experience: Minimum 5–8 years in accounting and finance, including at least 2–3 years as a Financial Controller, Finance Manager or equivalent supervisory role.
- ERP (essential): Demonstrable hands-on working experience with Microsoft Dynamics 365 (Business Central or Finance & Operations). Candidates must be able to describe the specific modules and processes they have operated, configured or implemented — general familiarity or “exposure” is not sufficient.
- Sector: Experience in retail, multi- outlet, FMCG
- Technical: Working knowledge of IFRS and of local tax and statutory requirements.
APPLY NOW: Send your CV to [email protected]
Join us and be part of a growing organization where strong financial controls support sustainable business growth.

The Coffee Bean & Tea Leaf® Pakistan Jobs Financial Controller / Sr Manager Accounts
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