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Lucerna Tech

Financial Analyst - Accounting and FinanceAbout SocialPie TechnologiesSocialPie Technologies, a division of the renowned ABM Group, develops and delivers innovative technology products that empower businesses to thrive in the digital age. We specialize in crafting scalable, high-performance products &ndash; from web and mobile applications to custom IT solutions. Since our inception, we've been at the forefront of innovation, delivering cutting-edge digital solutions that empower businesses to thrive in the digital age.At SocialPie, we are driven by a passion for technology and a commitment to excellence. Our collaborative approach ensures that every project we undertake is aligned with industry best practices, fostering seamless user experiences and long-term value. Whether building feature-rich applications or developing bespoke digital platforms, our goal is to deliver solutions that enhance business capabilities and drive growth.With a team of dedicated professionals and a culture centered around innovation and continuous improvement, SocialPie Technologies continues to evolve in the ever-changing technology landscape, helping businesses stay ahead in today&rsquo;s competitive market.Job Title and OverviewJob Title: Financial AnalystLocation: OnsiteEmployment Type: Full-TimeAbout the Role: We are seeking a highly motivated and analytical Financial Analyst to join our growing finance team. In this crucial role, you will be responsible for conducting in-depth financial analysis, providing key insights, and supporting critical decision-making within the technology sector.Key Responsibilities&#9679; Financial Reporting &amp; Analysis:&#9675; Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.&#9675; Conduct variance analysis, identify trends, and prepare insightful reports for management.&#9675; Develop and maintain financial models and forecasts to support strategic decision-making.&#9675; Analyze key performance indicators (KPIs) related to revenue, costs, profitability, and other relevant metrics.&#9679; Budgeting &amp; Forecasting: &#9675; Assist in the preparation of annual budgets and forecasts, including revenue, expenses, and capital expenditures.&#9675; Monitor actual performance against budget and provide variance analysis and recommendations.&#9679; Accounting &amp; Financial Operations:&#9675; Support the respective team with various tasks, including account reconciliations, journal entries, and data entry.&#9675; Assist with the month-end, quarter-end, and year-end closing processes.&#9675; Ensure compliance with relevant accounting standards and regulations.&#9679; Project Financial Analysis:&#9675; Evaluate the financial feasibility of new projects/network onboarding and initiatives.&#9675; Conduct cost-benefit analyses and prepare financial projections for new ventures.&#9679; Business Partnering:&#9675; Collaborate closely with teams across various departments to provide financial insights and support.&#9675; Build strong relationships with key stakeholders and act as a trusted advisor on financial matters.&#9679; Data Analysis &amp; Reporting:&#9675; Analyze large datasets using various tools and techniques to identify trends, patterns, and insights.&#9675; Develop and maintain dashboards and reports to track key financial performance indicators.&#9679; System &amp; Process Improvement:&#9675; Identify opportunities to improve financial processes and systems.&#9675; Implement and maintain best practices in financial reporting and analysis.&#9679; Special Projects:&#9675; Participate in ad-hoc projects and initiatives as needed.&#9679; Technology and Automation&#9675; Leverage financial software and tools like QuickBooks, Xero, or Zoho for accurate bookkeeping and reporting.&#9675; Work with business intelligence tools (e.g., Power BI, Tableau) to create interactive dashboards and data visualizations.&#9675; Identify opportunities to automate financial processes and improve efficiency.Required Skills and Qualifications&#9679; Bachelor's degree in Finance, Accounting, Economics, or a related field.&#9679; 1-2 years of relevant experience in financial analysis, preferably within the software or e-commerce industry.&#9679; Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful conclusions.&#9679; Excellent communication and interpersonal skills with the ability to effectively communicate financial information to both technical and non-technical audiences.&#9679; Proficiency in Microsoft Excel, including advanced functions such as pivot tables, macros, and data analysis tools.&#9679; Experience with accounting software (e.g., QuickBooks, Xero) is preferred.&#9679; Knowledge of financial modeling and forecasting techniques.&#9679; Strong attention to detail and accuracy.&#9679; Ability to work independently and as part of a team.&#9679; A proactive and results-oriented approach with a strong work ethic.Job Type: Full-timePay: Rs90,000.00 - Rs150,000.00 per monthExperience:<ul><li>Financial Analyst: 2 years (Required)</li></ul>Work Location: In personExpected Start Date: 03/11/2025

Financial Analyst

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>

Abbott

<div>Position: Financial Analyst
Location: Karachi -Landhi Plant
Job Summary:
The role involves managing and analyzing the costing processes within operations finance, including batch costing, cost variance analysis, and departmental expense reporting. It ensures accurate financial documentation for audits, regulatory submissions, and new product introductions (NPIs). Responsibilities also include reviewing landed cost sheets, inventory control, and reconciliation, as well as evaluating continuous improvement projects . The position supports strategic planning through performance monitoring, fixed cost analysis, and the development of tools to streamline and standardize financial processes.
Major Responsibilities: 
<ul><li>
Execute batch costing, journal entry postings, and analyze cost variances (volume, price, yield, efficiency, etc.)</li><li>
Report monthly departmental expenses and support external and corporate audits</li><li>
Evaluate costing for NPIs and submit cost data to DRAP</li><li>
Prepare and analyze landed cost sheets for imports (raw materials, machinery, etc.)</li><li>
Report price variances and prepare related schedules</li><li>
Conduct financial evaluation and record Continuous Improvement Projects (CIP)</li><li>
Manage inventory control, stock turnover, and reconciliation (TPM)</li><li>
Develop and implement tools to enhance process efficiency and standardization</li><li>
Monitor business fixed costs and performance vs. budgets/forecasts</li><li>
Collaborate with process owners to design and implement financial controls</li></ul> 
Education/Knowledge &amp; Experience:<ul><li>
MBA - Finance / ACMA Finalist / ACCA</li><li>
3-4 years of experience</li><li>
Strong communication skills</li><li>
Decision making ability</li><li>
Good team player</li></ul></div>

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)

Recruitech Solutions. 

One of my client leading Automotive Industry is looking for Business Analyst / Sales Analyst with 3&ndash;5 years of experience in sales planning, forecasting, data analysis, and stakeholder management. The ideal candidate will have a strong command of Excel and Power BI, and a passion for working with numbers to drive strategic decisions.Key Responsibilities:<ul><li>Analyze and forecast sales data</li><li>Manage stock levels and dealer forecasts</li><li>Prepare detailed sales reports and dashboards</li><li>Collaborate with cross-functional teams for business planning</li><li>Partner with key stakeholders to support strategic decision-making</li></ul>Qualifications:<ul><li>ACCA, BBA, BS, MBA, or MS in Finance</li><li>2&ndash;5 years in a Sales Planning / Business Analysis role</li><li>Advanced Excel skills and experience with Power BI</li><li>Strong numerical and analytical abilities</li><li>Experience in automotive or large-scale manufacturing preferred</li></ul>Job Type: Full-timeWork Location: In person

Financial Analyst / Sales Planning

<div>Site Name: Karachi Sky Tower 
Posted Date: Oct 17 2025 
Job Purpose
The Senior Financial Analyst is responsible for operation of accounts payable. Ensuring all 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.
Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls &amp; compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
Education, Experience &amp; Skills<ul><li>
Bachelor&rsquo;s degree/ Masters degree in related field (Business, Finance) OR equivalent work experience.</li><li>
Minimum 2 years of experience in an Accounts Payable role with a focus on any one or more viz. Invoice processing, Payments, Travel &amp; Expense and/or Vendor Data Management</li><li>
Proficiency in SAP, Concur</li><li>
Proficient within Microsoft Office (Excel, Word, PowerPoint)</li><li>
Experience working for pharma/biotech company preferred</li></ul>
Key Responsibilities
<ul><li>Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&amp;E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately.</li><li>
Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning &amp; Data Entry, Manage Invoice Exceptions</li><li>
Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments</li><li>
Process new and maintenance supplier/vendor requests in the ERP accurately and timely, ensure that requests follow established policies and procedures, and adhere to SOX and other controls, provide support with supplier inquiries.</li><li>
Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.</li><li>
Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all the supporting documentation.</li><li>
Independently work to resolve discrepancies with departments or individuals throughout the firm.</li><li>
Provide process updates, attend dashboards calls and respond to critical issues</li><li>
Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.</li><li>
Establish effective relationship with different partners within and outside the organization through written and verbal communication.</li><li>
Creation of supplier into ERP Application</li><li>
Vendor statement reconciliations</li><li>
Resolution of suppliers queries, major discrepancies</li><li>
Training other team members regarding the daily tasks whenever necessary and requested by the manager</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>

Senior Financial Analyst - P2P

Systems Limited

<div>We are seeking a detail-oriented Assistant Manager - Accounts Payable to oversee vendor payment accuracy, financial reconciliations, and expense analysis. The role involves managing end-to-end invoice validation, ensuring compliance with contractual terms, and driving process improvements to enhance payment efficiency and cost control. The ideal candidate will collaborate closely with Finance, Operations, and Legal teams to maintain transparency, accuracy, and timeliness in all vendor-related financial activities. 

Responsibilities: 
<ul>
<li>Reconcile vendor invoices and payment activity against usage data, contract pricing, and system reports.</li>
<li>Validate that billed quantities, licenses, seats, transactions, or volume-based fees match actual utilization and approved rate cards.</li>
<li>Identify, investigate, and resolve billing discrepancies with vendors and internal business owners.</li>
<li>Maintain detailed monthly reconciliation files and variance analyses for all high-spend vendors.</li>
<li>Ensure payments are supported by accurate documentation and approvals before submission to Accounts Payable.</li>
<li>Develop monthly reporting to summarize vendor spend, usage, and reconciliation status.</li>
<li>Partner with FP&amp;A to ensure accurate accruals and expense forecasting.</li>
<li>Support internal and external audit requests related to vendor spending, controls, and documentation.</li>
<li>Implement process improvements to strengthen payment accuracy, reduce leakage, and shorten reconciliation timelines.</li>
<li>Collaborate with Operations and Legal to review pricing terms and identify potential cost optimizations.</li>
<li>Track compliance with contractual minimums, thresholds, or SLAs that impact cost.</li>
<li>Assist with data-driven vendor business reviews by preparing spend analytics and trend reports.</li>
<li>Participate in onboarding of new vendors to ensure proper coding, cost center alignment, and reporting setup.</li> 
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field.</li>
<li>3 to 5 years of demonstrated experience, with a specific focus on financial analysis.</li>
<li>Proven expertise in account reconciliation, financial forecasting, profitability analysis, and trend analysis.</li>
<li>High attention to detail and strong analytical thinking</li>
<li>Clear written and verbal communication with both finance and non-finance stakeholders.</li>
<li>Proven ability to manage multiple reconciliations under tight deadlines.</li>
<li>Aware of industry benchmarks and best practices.</li>
<li>Ensure precision in analysis and reporting</li></ul></div>

Financial Analyst - Accounts Payables

Explore 436+ Financial analyst in Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.

436 financial analyst jobs IN Karachi Pakistan

Financial Analyst

Financial Analyst

Financial Analyst

Financial Analyst (US based)

Financial Analyst / Sales Planning

Senior Financial Analyst - P2P

Financial Analyst - Accounts Payables