business analyst

finance executive

business analyst ii

commercial finance analyst, ksa Jobs in Karachi

commercial finance analyst, ksa

data analyst

financial data analyst

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.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 toolSalary: 55k to 60kJob Type: Full-timeSalary: Rs60,000.00 - Rs70,000.00 per monthBenefits:<ul><li>Yearly bonus.</li><li>Comprehensive medical coverage, including family benefits.</li><li>Complimentary meals during shifts.</li><li>Leave Entitlements:</li><li>7 days sick leave annually.</li><li>7 days casual leave annually.</li><li>7 days annual leave.</li></ul>Ability to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthExperience:<ul><li>Finance: 2 years (Required)</li><li>Excel: 1 year (Required)</li><li>US based working: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Financial Analyst (US based Back Office)

Imtiaz Group (SMC Private) Ltd.

<ul><li>Prepare and analyze financial reports, statements, and dashboards for management review.</li><li>Conduct variance analysis comparing actual performance with budgets and forecasts.</li><li>Develop financial models to support strategic planning, investment analysis, and business initiatives.</li><li>Assist in the preparation of annual budgets, forecasts, and long-term financial plans.</li><li>Monitor financial performance indicators (KPIs) and highlight risks and opportunities.</li><li>Collaborate with cross-functional teams to gather financial data and ensure accuracy in reporting.</li><li>Provide insights to improve cost efficiency, profitability, and overall financial performance.</li><li>Support internal and external audits by providing required financial data and analysis.</li><li>Research industry benchmarks, market trends, and competitor performance for financial comparison.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Financial Analyst

Retail online

We are looking for a Beginner-Level Excel Specialist with an Accounts &amp; Finance background to support our finance team. The role will focus on working with Excel to manage financial data, prepare basic reports, and assist in day-to-day financial tasks. The ideal candidate should have good knowledge of Excel basics and a willingness to learn advanced tools and techniques over time.Key Responsibilities:<ul><li>Prepare and update financial spreadsheets in Excel.</li><li>Assist the finance team with data entry, report preparation, and simple financial analysis.</li><li>Use basic Excel functions (SUM, IF, VLOOKUP, PivotTables, etc.) to organize and analyze data.</li><li>Check financial data for accuracy and help with reconciliations.</li><li>Support in creating simple charts and tables for reports.</li><li>Learn and apply new Excel tools and techniques to improve reporting and processes.</li><li>Provide basic support to colleagues for common Excel-related questions.</li><li>Keep records of Excel templates and processes for easy use by the team.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree (completed or in progress) in Business, Accounting, Finance, or a related field.</li><li>Basic to intermediate knowledge of Excel (formulas, formatting, PivotTables, charts).</li><li>Interest in developing skills in financial analysis and reporting.</li><li>Good attention to detail and accuracy.</li><li>Ability to work well in a team and follow instructions.</li><li>Strong willingness to learn and grow in finance and Excel skills.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>relevant: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>Advance Excel (Preferred)</li></ul>Work Location: In person

Ms. Excel Expert (Night Shift)

Chevron

<div><div>Total Number of Openings</div>
1<div></div>
Reports consolidated financial information; budgets, forecasts and reports G&amp;A and non-G&amp;A related items.<div><div>
MONTH/YEAR-END CLOSING ACTIVITIES</div><ul><li>
Working with Asia Pacific DSR and replying to DSR queries on monthly, quarterly and annual results</li><li>
Coordinate MEC related activities including Flash updates to MEC Coordinator</li><li>
Execute MEC tasks where required</li><li>
Overall &amp; segmented P&amp;L and balance sheet on timely basis</li><li>
Prepare month-end reporting related work files: volumes, trial balance, misc income break up, earnings; total company and segmented, comparison actual vs forecast</li><li>
Ensure all (month, qtr., annual) internal &amp; DSR reports are submitted as per deadline with high level accuracy</li><li>
Ensure all internal &amp; DSR queries are promptly replied</li><li>
Prepare accounts reconciliation for Retained Earnings, Re-Class accounts &amp; GAAP/STAT reconciliation</li><li>
Develop Finance business Plan for Pakistan</li><li>
Prepare &amp; submit SUI template for month, Hitlist Provide support to external auditors; provide trial balance, details of miscellaneous income heads for compilation of Financial statement.</li><li>
Submission of Commentary Template meeting deadline</li><li>
Forecast Template</li><li>
Quarterly Additional Information as per regional requirement</li><li>
Preparation of volume, margin &amp; earnings analysis</li><li>
Tax allocation to BUs on MPR adjustments</li><li>
Execute reports for the change of year and close of fiscal year at year end.</li><li>
Year-end Accruals are processed after receiving required approvals from the Business Units.</li></ul><div></div><div>
Opex Related Vendors Bills Processing-Assigned Categories</div><ul><li>
Review &amp; process all payments against non-Investment Purchase/Service orders&rsquo; and Non-purchase/service orders&rsquo; invoices.</li><li>
Determining corporate and tax filer status of the vendors from online portal of the Federal and provincial tax authorities for each invoice to determine that the correct sales tax has been charged, the amount of sales tax that is claimable and the amount of income tax that is required to be deducted (based on the various withholding tax rates available in the law)</li><li>
Ensuring that correct tax deductions (sales tax withholding and income tax withholding) are made for payments made to vendors and that the various sales tax and income tax are recorded in their respective GLs.</li><li>
For PO based invoices, ensuring that the GL codes used are in accordance with the description of the services.</li><li>
For each invoice, ensuring that the approvals are in accordance with the authority thresholds of the approving persons.</li><li>
Ensuring that the payments are made as per the payment terms of the vendors defined in the system.</li><li>
Processing, monitoring &amp; clearing of Advance Payments after ensuring all necessary approvals.</li><li>
Processing &amp; monitoring payments against Accruals. Prepaid &amp; Suspense Accounts.</li><li>
Handling queries of vendors for the payments.</li><li>
Close coordination with the BUs for payments related to contingency payments and deferred marketing,</li><li>
Ensuring that the expenses are appropriately adjusted with the contingency payments.</li><li>
Coordinating with BUs for any change in vendors&rsquo; master data (e.g. payment terms)</li></ul><div></div><div>
ACCOUNTS RECONCILIATION/OTHERS</div><ul><li>
Timely reconciling, analyzing and clearing of all GL accounts relevant to my area of work.</li><li>
Actively participating in SOX documentation.</li><li>
Signing of checks as A-signatory of the company.</li></ul><div></div><div>
Financial Reporting</div><ul><li>
Monthly analysis &amp; review of financial performance prior to submission of P&amp;L and Balance Sheet data</li><li>
Responsible for the data integrity and validation of data and variance analysis at entity level and on a segmented basis. Ensure that corrective action is taken within month end close to provide correctly segmented financial results.</li><li>
Consolidates and provides supplementary financial information as requested for corporate reporting.</li><li>
Responsible for monitoring and reporting significant and unique items.</li><li>
Submission of monthly, quarterly &amp; annual templates, other information as and when required</li><li>
Close coordination with BUs to analyze and explain variation in performance compared to the plan &amp; prior periods with emphasis on quality of explanations including specific business drivers, KPIs etc</li><li>
Monthly earnings forecast submission after review of data provided by BUs. Changes, if any, are incorporated in consultation with respective BU</li><li>
Ensure that all DSR &amp; DMR reporting guidelines are communicated and complied with, both in Finance and in the BU&rsquo;s.</li><li>
Ensure compliance with US GAAP/GCA reporting standards</li></ul><div></div><div>
Business Planning</div><ul><li>
Assist in preparing Finance and HQ Business Plans for Pakistan</li><li>
Validate Finance and HQ Business Plans</li><li>
Assist BU&rsquo;s and service units in developing plan assumptions and preparation of their Business plans</li><li>
Validate Plan and respond to business plan related queries as required by DSR Asia Pacific</li></ul><div></div><div>
Internal/ Miscellaneous Reporting</div><ul><li>
Execute month end tasks for Pakistan</li><li>
Assist in preparing financial/plan presentations for Board meetings and other internal meetings as required</li><li>
Coordinate and provide information to external auditors for compilation of financial accounts (Global and local currency accounts)</li><li>
Comply with all statutory requirements &ndash; ensure timely submission of required reports to Government departments</li></ul><div></div><div>
Any task or project assigned by the Supervisor.</div></div><div></div><div>
Chevron participates in E-Verify in certain locations as required by law.</div></div>

Financial Reporting Analyst

Arthur Lawrence

Job Title: Reporting Analyst &ndash; Talent AcquisitionLocation: Karachi, Pakistan (Back office operations)Type of Position: PermanentJob type: Onsite | Shift hours: 6:00pm-3:00am (Night Shift)About the Job:We&rsquo;re seeking a Reporting Analyst to support our Talent Acquisition team by delivering insights on recruitment performance and conducting cost analysis on resources, tools, and potential new technologies. This role will work closely with onshore and offshore management to ensure accurate reporting and data-driven financial assessments, helping optimize costs and maximize recruitment efficiency.Must-Have:<ul><li>Bachelor&rsquo;s degree in Business, Data Analytics, Finance, or a related field.</li><li>2-3 years of experience in reporting, data analysis, and cost analysis, ideally in HR or recruitment.</li><li>Proficiency in data visualization tools (e.g., Tableau, Power BI) and advanced Excel skills.</li><li>Strong financial acumen with experience in cost analysis and budgeting.</li><li>Analytical skills with a focus on simplifying complex data for diverse audiences.</li><li>High attention to detail to ensure data integrity and accuracy.</li><li>Effective communication skills to share insights with onshore and offshore management.</li></ul>Key Responsibilities<ul><li>Develop and maintain reports and dashboards to track recruitment metrics and assess performance.</li><li>Conduct cost analysis of current resources, tools, and potential new software to guide cost-effective decision-making.</li><li>Serve as a liaison between onshore and offshore management, ensuring seamless data sharing and analysis.</li><li>Generate regular and ad hoc reports on recruitment KPIs (e.g., time-to-fill, cost-per-hire) and provide financial insights on resource usage.</li><li>Present findings through data visualizations and summaries, enabling strategic planning and financial efficiency.</li><li>Maintain data accuracy by verifying sources, resolving discrepancies, and ensuring consistent reporting.</li><li>Collaborate with management to evaluate the ROI of recruitment tools, including current systems and new options.</li><li>Stay updated on the latest reporting and cost analysis tools to improve reporting capabilities and cost assessments.</li></ul>Nice-to-Have:<ul><li>Knowledge of SQL or similar data querying languages.</li><li>Background in IT or staffing industry analytics.</li><li>Familiarity with recruitment metrics and cost analysis techniques.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Reporting Analyst

Hcm International

Job DescriptionPosition Title: Accounting Analyst Location: Karachi Reports to: Finance ManagerPosition Purpose &amp; SummaryThe Accounting Analyst is responsible for timely and accurate processing of payments in line with company policies and commercial agreements. The role also includes managing petty cash, coordinating import documentation, assisting in statutory financial statements preparation, supporting monthly/quarterly/annual reporting, and providing finance-related administrative support. The position requires strong attention to detail, compliance with internal controls, and close coordination with vendors, clearing agents, and internal teams.Principal Accountabilities1. Payment Processing (40%)<ul><li>Process supplier/vendor invoices, ensuring accuracy and compliance with tax and company policies.</li><li>Perform three-way matching (PO, GRN, Invoice) to ensure internal control compliance.</li><li>Verify supplier/vendor status on tax portals and deduct applicable withholding taxes.</li><li>Manage petty cash for office and terminal expenses, ensuring proper record-keeping.</li><li>Prepare manual cheques and online payments via bank portals.</li><li>Post AP-related entries into ERP (e.g., JDE).</li><li>Process employees&rsquo; travel expense reports.</li></ul>2. Reporting &amp; Month-End Closing (30%)<ul><li>Prepare and post month-end journal vouchers including depreciation, accruals, insurance, brokerage, and prepaid adjustments.</li><li>Extract Profit &amp; Loss, Balance Sheet, and Trial Balance reports from ERP for management review.</li><li>Generate FASTR/ERP reports to support decision-making.</li><li>Maintain and reconcile monthly staff deductions, loans, and salary adjustments.</li><li>Assist with balance sheet reconciliations and tax-related postings.</li></ul>3. Taxation &amp; Compliance (15%)<ul><li>Assist in preparation and submission of income tax and sales tax returns/statements.</li><li>Ensure compliance with local tax laws and statutory requirements.</li><li>Support external and internal audits by providing financial data and documentation.</li><li>Liaise with clearing agents for import documentation and duty payments.</li></ul>4. Administrative &amp; Support Functions (15%)<ul><li>Assist with procurement-related payments and financial record updates.</li><li>Support statutory financial statement preparation for local entities.</li><li>Ensure accurate documentation and maintain proper audit trails.</li><li>Coordinate with finance, admin, and operations teams for smooth workflow.</li></ul>Qualifications &amp; ExperienceRequired Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 5+ years of AP/AR experience.</li><li>Strong MS Excel skills (pivot tables, VLOOKUP, reconciliations).</li><li>High attention to detail and accuracy.</li><li>Ability to meet deadlines and manage multiple tasks.</li></ul>Preferred Qualifications:<ul><li>Experience with ERP systems (JDE preferred).</li><li>Familiarity with handling multi-currency ledgers.</li><li>Strong knowledge of tax compliance (income tax, sales tax, withholding).</li><li>Exposure to import-related financial processes and customs duty posting.</li></ul>Key Skills &amp; Competencies<ul><li>Accounts Payable &amp; Receivable Management</li><li>Financial Reporting &amp; Reconciliations</li><li>Tax Compliance (Income Tax, Sales Tax, Withholding)</li><li>ERP System Knowledge (JDE, Oracle, or similar)</li><li>Strong Communication &amp; Vendor Management</li><li>Attention to Detail &amp; Problem-Solving</li><li>Time Management &amp; Multitasking</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

Accounting Analyst

Gatronova

<div>
 
 
 Job Description:
 
 
 
 Gatronova is looking for a proactive and analytical
 
 Business Analyst
 
 to work closely with the Director in supporting strategic planning, business performance analysis, and cross-functional decision-making. The ideal candidate will have excellent command over Excel, strong communication skills, and a keen business sense. This position offers a great opportunity to work directly alongside senior leadership and make a real impact.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assist the Director in creating business reports, presentations, and strategic insights.
 </li>
 <li>
 Analyze data sets to identify trends, variances, and areas for improvement.
 </li>
 <li>
 Build and maintain financial and business models using Microsoft Excel.
 </li>
 <li>
 Coordinate with manufacturing plants to gather business data and prepare performance reviews.
 </li>
 <li>
 Prepare executive summaries and recommendations based on business findings.
 </li>
 <li>
 Deliver clear and concise reports to senior management.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Finance, Economics, or a related field.
 </li>
 <li>
 
 ICMA/ACCA with atleast 2 years post qualification experience.
 
 </li>
 <li>
 Strong command of Microsoft Excel
 </li>
 <li>
 Excellent analytical, communication, and presentation skills.
 </li>
 <li>
 Strong organizational skills and attention to detail.
 </li>
 <li>
 Ability to manage time effectively and work independently.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 2-3 years of experience in business/financial analysis or similar role.
 </li>
 </ul>
 
 
 
 
 
 
 Gatronova is an equal opportunity employer and welcomes candidates from all backgrounds. Only shortlisted candidates will be contacted
 
 
 
 
 
</div>

Costing - Analyst

Explore 1040+ Financial data analyst in Karachi this September. Find roles across top companies and apply now to boost your career.