business analyst

finance executive

financial analyst - bip

junior business analyst

junior finance analyst

financial analyst bip

ACCA Careers

<div>
 
 Job Description
 
 
 
 
 Job Purpose
 
 
 
 The Financial Analyst - Banking, Insurance, Payroll (BIP) is responsible for support in month-end GL (general ledger) Business Banking, Treasury, Insurance and Payroll (BIP) closing activities and financial reporting of Market&rsquo;s results. Support in the preparation and review of Balance Sheet reconciliations. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision. Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls &amp; compliance.
 
 
 
 Education, Experience &amp; Skills
 
 
 
 <ul>
 <li>
 1 to 2 years of experience preferred in treasury and banking role
 </li>
 <li>
 Basic experience of SAP FICO environment
 </li>
 <li>
 Bachelor&rsquo;s degree in related fields (Business, Finance) or ACCA
 </li>
 <li>
 Excellent data accuracy skills, eye for detail, and commitment to meeting deadlines.
 </li>
 <li>
 Pro-actively identify the issues and take actions.
 </li>
 <li>
 Strong communicator, both verbally and written, able to clearly explain policies and issues to internal and external customers.
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 
 Banking
 
 
 
 <ul>
 <li>
 Daily monitoring of bank balances, responsible for reporting daily cash positioning to relevant stakeholders
 </li>
 <li>
 Responsible for managing data inputs for reporting of company&rsquo;s cashflow projections (as and when required)
 </li>
 <li>
 Recording of SAP BIP related entries through FEBAN interface on daily basis
 </li>
 <li>
 Running daily and monthly controls related to cash at bank (Performing ICFW controls, act as Control champion).
 </li>
 <li>
 Perform Bank Reconciliation exercise on fortnightly basis and to coordinate with various stakeholders for timely recording of unrecorded transactions.
 </li>
 <li>
 To ensure that all BIP related documents are secured in shared drive and will be responsible of complete record keeping.
 </li>
 <li>
 Responsible for managing bank operations which includes opening / closing of bank accounts, addition / deletion of authorized signatories, coordination for banking mandates / resolutions updates.
 </li>
 <li>
 Manage banking facilities (Intercompany loans, overdraft facility, Bank Guarantees etc.).
 </li>
 <li>
 Coordinating between P2P, HR, LOC, Corporate Treasury, Insurance brokers and Local Banks in any related issues
 </li>
 <li>
 Performing monthly BIP related accounting journals
 </li>
 <li>
 Responsible for month-end-closing process for BIP domain
 </li>
 <li>
 Ensure compliance to Regional / Global Finance Hub policies, local Company legal and statutory requirements.
 </li>
 <li>
 Ensure Key Performance Indicators (KPIs) are met on time and with accuracy.
 </li>
 <li>
 Operationally performing activities as well as supporting and leading a small team of Analyst(s). Role reporting into the Finance Manager - BIP.
 </li>
 <li>
 Support in projects and other ad-hoc activities:
 </li>
 <li>
 Support dividend payment process / related cashflow analysis &amp; forecasting.
 </li>
 <li>
 Participate in any compliance audits and respond to audit queries.
 </li>
 <li>
 Other activities related to BIP, Service Delivery, Controllership / Reporting activities.
 
 
 </li>
 </ul>
 
 Insurance
 
 
 
 <ul>
 <li>
 Coordination with Corporate Insurance Risk Management (CIRM) team for providing sufficient information regarding renewal of insurance policy.
 </li>
 <li>
 To coordinate with P2P team for timely payment of insurance premium
 </li>
 <li>
 To coordinate with Insurance broker, business unit in case of any insurance claim arise.
 
 
 </li>
 </ul>
 
 Payroll
 
 
 
 <ul>
 <li>
 Coordination with Bank and Payroll team on the smooth transactions from the Bank
 </li>
 <li>
 To be focal point for execution of payroll transaction on monthly basis
 </li>
 <li>
 To be responsible for recording of all payrolls related entries in SAP.
 </li>
 <li>
 Managing Payroll issues by coordinating between HR, LOC, and Bank.
 
 
 </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Financial Analyst - BIP

<div>
 
 Site Name:
 
 Karachi Sky Tower
 
 
 
 Posted Date:
 
 Oct 28 2025
 
 
 
 Job Purpose
 
 
 
 The Financial Analyst - Banking, Insurance, Payroll (BIP) is responsible for support in month-end GL (general ledger) Business Banking, Treasury, Insurance and Payroll (BIP) closing activities and financial reporting of Market&rsquo;s results. Support in the preparation and review of Balance Sheet reconciliations. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision. Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls &amp; compliance.
 
 
 
 Education, Experience &amp; Skills
 
 
 
 
 <ul>
 <li>
 1 to 2 years of experience preferred in treasury and banking role
 </li>
 <li>
 Basic experience of SAP FICO environment
 </li>
 <li>
 Bachelor&rsquo;s degree in related fields (Business, Finance) or ACCA
 </li>
 <li>
 Excellent data accuracy skills, eye for detail, and commitment to meeting deadlines.
 </li>
 <li>
 Pro-actively identify the issues and take actions.
 </li>
 <li>
 Strong communicator, both verbally and written, able to clearly explain policies and issues to internal and external customers.
 
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 
 Banking
 
 
 
 
 <ul>
 <li>
 Daily monitoring of bank balances, responsible for reporting daily cash positioning to relevant stakeholders
 </li>
 <li>
 Responsible for managing data inputs for reporting of company&rsquo;s cashflow projections (as and when required)
 </li>
 <li>
 Recording of SAP BIP related entries through FEBAN interface on daily basis
 </li>
 <li>
 Running daily and monthly controls related to cash at bank (Performing ICFW controls, act as Control champion).
 </li>
 <li>
 Perform Bank Reconciliation exercise on fortnightly basis and to coordinate with various stakeholders for timely recording of unrecorded transactions.
 </li>
 <li>
 To ensure that all BIP related documents are secured in shared drive and will be responsible of complete record keeping.
 </li>
 <li>
 Responsible for managing bank operations which includes opening / closing of bank accounts, addition / deletion of authorized signatories, coordination for banking mandates / resolutions updates.
 </li>
 <li>
 Manage banking facilities (Intercompany loans, overdraft facility, Bank Guarantees etc.).
 </li>
 <li>
 Coordinating between P2P, HR, LOC, Corporate Treasury, Insurance brokers and Local Banks in any related issues
 </li>
 <li>
 Performing monthly BIP related accounting journals
 </li>
 <li>
 Responsible for month-end-closing process for BIP domain
 </li>
 <li>
 Ensure compliance to Regional / Global Finance Hub policies, local Company legal and statutory requirements.
 </li>
 <li>
 Ensure Key Performance Indicators (KPIs) are met on time and with accuracy.
 </li>
 <li>
 Operationally performing activities as well as supporting and leading a small team of Analyst(s). Role reporting into the Finance Manager - BIP.
 </li>
 <li>
 Support in projects and other ad-hoc activities:
 </li>
 <li>
 Support dividend payment process / related cashflow analysis &amp; forecasting.
 </li>
 <li>
 Participate in any compliance audits and respond to audit queries.
 </li>
 <li>
 Other activities related to BIP, Service Delivery, Controllership / Reporting activities.
 
 
 
 </li>
 </ul>
 
 Insurance
 
 
 
 
 <ul>
 <li>
 Coordination with Corporate Insurance Risk Management (CIRM) team for providing sufficient information regarding renewal of insurance policy.
 </li>
 <li>
 To coordinate with P2P team for timely payment of insurance premium
 </li>
 <li>
 To coordinate with Insurance broker, business unit in case of any insurance claim arise.
 
 
 
 </li>
 </ul>
 
 Payroll
 
 
 
 
 <ul>
 <li>
 Coordination with Bank and Payroll team on the smooth transactions from the Bank
 </li>
 <li>
 To be focal point for execution of payroll transaction on monthly basis
 </li>
 <li>
 To be responsible for recording of all payrolls related entries in SAP.
 </li>
 <li>
 Managing Payroll issues by coordinating between HR, LOC, and Bank.
 
 
 
 </li>
 </ul>
 
 Why GSK?
 
 
 Uniting science, technology and talent to get ahead of disease together.
 
 
 
 GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
 
 
 People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
 
 
 
 Contact information:
 
 
 
 You may apply for this position online by selecting the
 
 Apply now
 
 button.
 
 
 
 Important notice to Employment businesses/ Agencies
 
 
 
 GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
</div>

<div>Site Name: Karachi Sky Tower 
Posted Date: Oct 28 2025 
Job Purpose
The Financial Analyst - Banking, Insurance, Payroll (BIP) is responsible for support in month-end GL (general ledger) Business Banking, Treasury, Insurance and Payroll (BIP) closing activities and financial reporting of Market&rsquo;s results. Support in the preparation and review of Balance Sheet reconciliations. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision. Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls &amp; compliance.
Education, Experience &amp; Skills<ul><li>
1 to 2 years of experience preferred in treasury and banking role</li><li>
Basic experience of SAP FICO environment</li><li>
Bachelor&rsquo;s degree in related fields (Business, Finance) or ACCA</li><li>
Excellent data accuracy skills, eye for detail, and commitment to meeting deadlines.</li><li>
Pro-actively identify the issues and take actions.</li><li>
Strong communicator, both verbally and written, able to clearly explain policies and issues to internal and external customers.</li></ul>
Key Responsibilities
Banking<ul><li>
Daily monitoring of bank balances, responsible for reporting daily cash positioning to relevant stakeholders</li><li>
Responsible for managing data inputs for reporting of company&rsquo;s cashflow projections (as and when required)</li><li>
Recording of SAP BIP related entries through FEBAN interface on daily basis</li><li>
Running daily and monthly controls related to cash at bank (Performing ICFW controls, act as Control champion).</li><li>
Perform Bank Reconciliation exercise on fortnightly basis and to coordinate with various stakeholders for timely recording of unrecorded transactions.</li><li>
To ensure that all BIP related documents are secured in shared drive and will be responsible of complete record keeping.</li><li>
Responsible for managing bank operations which includes opening / closing of bank accounts, addition / deletion of authorized signatories, coordination for banking mandates / resolutions updates.</li><li>
Manage banking facilities (Intercompany loans, overdraft facility, Bank Guarantees etc.).</li><li>
Coordinating between P2P, HR, LOC, Corporate Treasury, Insurance brokers and Local Banks in any related issues</li><li>
Performing monthly BIP related accounting journals</li><li>
Responsible for month-end-closing process for BIP domain</li><li>
Ensure compliance to Regional / Global Finance Hub policies, local Company legal and statutory requirements.</li><li>
Ensure Key Performance Indicators (KPIs) are met on time and with accuracy.</li><li>
Operationally performing activities as well as supporting and leading a small team of Analyst(s). Role reporting into the Finance Manager - BIP.</li><li>
Support in projects and other ad-hoc activities:</li><li>
Support dividend payment process / related cashflow analysis &amp; forecasting.</li><li>
Participate in any compliance audits and respond to audit queries.</li><li>
Other activities related to BIP, Service Delivery, Controllership / Reporting activities.</li></ul>
Insurance<ul><li>
Coordination with Corporate Insurance Risk Management (CIRM) team for providing sufficient information regarding renewal of insurance policy.</li><li>
To coordinate with P2P team for timely payment of insurance premium</li><li>
To coordinate with Insurance broker, business unit in case of any insurance claim arise.</li></ul>
Payroll<ul><li>
Coordination with Bank and Payroll team on the smooth transactions from the Bank</li><li>
To be focal point for execution of payroll transaction on monthly basis</li><li>
To be responsible for recording of all payrolls related entries in SAP.</li><li>
Managing Payroll issues by coordinating between HR, LOC, and Bank.</li></ul>
Why GSK? 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information:
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

EK Global Capital

We&rsquo;re Hiring &ndash; Equity Research Analyst (On-Site)Are you a market expert with a passion for financial analysis. We are looking for an experienced Equity Research Analyst to join our team on-site!3 YEARS OF EXPERIENCERequirements Expertise<ul><li>Strong analytical and financial modeling skills.</li><li>Solid understanding of equity markets and company valuations.</li><li>Proficiency in Excel or similar tools.</li><li>Bachelor&rsquo;s degree in Finance or related field; 3 years relevant experience.</li></ul>Key Responsibilities:<ul><li>Analyze market trends and company data to support investment decisions</li><li>Build financial models and deliver research reports</li><li>Provide clear recommendations and insights to stakeholders</li></ul>APPLY NOW ekglobalcapital@gmail.comJob Type: Full-timeWork Location: In person

We’re Hiring – Equity Research Analyst (On-Site)

Backtech

Position: Financial AnalystLocation: Uni Tower, I.I. Chundrigar Road, Karachi Pakistan.Job type: Night shift.Qualification: BS degree in Finance, Economics or related fieldLanguage: Must be fluent in English, having excellent communication skills.Benefits<ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul>Experience: relevant experience or Fresh (fresh are encouraged to apply).BackTech, a leading back-office operations service provider is actively seeking a skilled Financial Analyst to join our company and play a pivotal role in enhancing our financial well-being.As a Financial Analyst, you will meticulously examine our clients' financial data, providing transparent insights into profitability, reconciliation, accuracy, and up-to-date information. The position involves conducting thorough.Job Responsibility:1. Prepare and share a daily cash flow report with deposits, bank balances, and upcoming invoices to keep clients informed.2. Conduct daily reconciliation of bank transactions to ensure account accuracy and identify discrepancies promptly.3. Verify cash and card deposits to uphold financial record accuracy.4. Mapping and recording financial transactions from bank statements.5. Identify merchant-related chargebacks and initiate the appeal process.6. Generate sales tax summaries for clients.7. Manage Income Statements, providing insights into profit and loss reports.8. Accurately calculate and report commissions to the clients.9. Develop clear and engaging presentations for clients.Create additional reports for a complete and detailed financial understandingRequirements:1. Demonstrate proficiency in English, both written and verbal, for effective communication.2. Possess at least a bachelor's degree in a related field such as Business, Finance, or Accounts.3. 1 to 2 years of proven experience with financial reconciliation and bookkeeping.4. Excellent Communication Skills.5. Demonstrate precision and meticulous attention to detail in managing financial data and accounts.Demonstrate strong skills in Microsoft Excel for effective data analysis and financial tasks, along with technical proficiency in relevant finance and accounting software and toolJob Type: Full-timePay: Rs60,000.00 - Rs62,000.00 per monthExperience:<ul><li>US based working: 1 year (Required)</li><li>Finance: 1 year (Required)</li><li>Excel: 1 year (Required)</li></ul>Language:<ul><li>Excel (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Financial Analyst (US based)

alphabetacore

We are looking for an &quot;Associate Corporate Finance&quot; for the Financial Advisory located at DHA, Karachi.Position: &quot;Associate Corporate Finance&quot;Experience: 2+ years in Asset Management.Location: DHA, Karachi.Salary: Market CompetitiveRole overview:We are seeking a highly skilled and detail-oriented Financial Analyst to join our Transaction Advisory team. As a Financial Analyst, you will play a crucial role in supporting and executing complex financial transactions, including mergers and acquisitions, divestitures, capital raising, and strategic partnerships. Your expertise in financial analysis, valuation, due diligence, and market research will contribute to the success of our client's transactions and help drive informed investment decisionsJob Requirements: Qualification: BBA/BS/MBA (Finance/Accounting/Economics) and CFAExperience: professional experience in corporate finance, equity research, transaction, or investment advisory.Strong knowledge of financial analysis techniques, including financial modeling, valuation methods (DCF, comparable company analysis, etc.), and due diligence processes.Proficiency in financial software and tools, such as Excel, Bloomberg, and financial databases.Interested candidates can email their resumes at naveerahassan46@gmail.com by mentioning the position title in the subject line.Job Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected Salary?</li><li>Notice Period?</li></ul>Experience:<ul><li>Portfolio management: 2 years (Required)</li></ul>Work Location: In person

Corporate Finance Associate

DM Clinical Research

<div>Financial Analyst
&ldquo;DM Clinical Research&rdquo;, US based organization, and one of the leading clinical research, in the country, is looking for a Financial Analyst to join the team in their offshore office in Karachi.
Job Responsibilities<ul><li>
Boosting the organization&rsquo;s financial performance through the analysis of financial results, forecasts, variances, and trends.</li><li>
Keeping and maintaining accurate financial projections.</li><li>
Designing and developing several financial models to support planning, and forecasting.</li><li>
Implementing technical tools such as Power BI, Tableau, Dashboards, Macros, Excel formulas and functions to handle financial issues.</li><li>
Creating and maintaining various spreadsheets and dashboards to support analysis and provide insight.</li><li>
Increase productivity by developing automated reports.
</li><li>Extract, compile, and summarize the financial transactions data to develop meaningful business insights.</li><li>
Perform other relevant tasks as assigned. Monitoring and reviewing budgets and expenses and coming up with ways to reduce or reimburse expenses.</li></ul>
Additional Responsibilities<ul><li>
Ability to take on task immediately for urgent requests and ability to stay active</li><li>
Excellent verbal and written communication in English</li><li>
Must be self-motivated and independent on performing tasks</li><li>
Quick Ability to adapt to new projects (Ad-Hoc Projects)</li></ul>
Eligibility Criteria:<ul><li>
Candidate must be MBA (Majors in Finance), ACCA/CIMA/CA &ndash; Finalist/CFA (at least level 2 pass).</li><li>
Minimum 5 years of experience in similar role</li><li>
Hands-on experience in Advance Excel tools and other FP&amp;A software like PowerBI, Tableau, Advance Excel, Dashboarding etc. is a must.</li></ul>
Skillset:<ul><li>
Strong in Excel and formulas</li><li>
Adaptive personality &ndash; can take instructions, flexible with task types.</li><li>
Fast executor with high attention to detail.
</li><li>Excellent at cross-collaboration and open to learning</li></ul></div>

Financial Analyst

Explore 443+ Financial analyst bip in Karachi this November. Find roles across top companies and apply now to boost your career.

443 financial analyst bip jobs IN Karachi

Financial Analyst - BIP

Financial Analyst - BIP

Financial Analyst - BIP

We’re Hiring – Equity Research Analyst (On-Site)

Financial Analyst (US based)

Corporate Finance Associate

Financial Analyst