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senior financial analyst

<div>Site Name: Karachi Sky Tower 
Posted Date: Sep 17 2025 
As a Senior Financial Analyst within the Credit Management team at GSK, you will play a pivotal role in managing and optimizing the company&rsquo;s credit risk and receivables portfolio. You will analyze credit data to assess the creditworthiness of customers, support credit decision-making processes, and ensure effective management of outstanding balances. This role requires a strong analytical mindset, excellent communication skills, and the ability to collaborate cross-functionally to safeguard GSK&rsquo;s financial interests and contribute to cash flow optimization. 
Responsibilities<ul><li>Perform closing activities at each month end which includes posting of AR and overdue reclass entries and also preparation of AR listing and sharing with team.</li><li>Analyze market-specific data to calculate bad debt provision rates accurately and ensure compliance with GSK&rsquo;s financial policies and accounting standards.</li><li>Calculation of bad debt provision and posting of entries on monthly/quarterly basis.</li><li>Performing controls and KPIs on monthly basis related to credit management area.</li><li>Monitor and analyze customer orders that are blocked due to credit issues and ensure swift resolution by releasing or deleting blocked orders in accordance with GSK&rsquo;s credit policy and operational guidelines.</li><li>Regularly review the credit exposure of customers across assigned markets, identify customers approaching or exceeding credit limits, and take proactive corrective actions to prevent order blocks.</li><li>Understand and interpret GSK&rsquo;s Global Credit Policy to ensure its proper implementation across all assigned markets.</li><li>Ensure that the Grant of Authority (GoA) documentation for all markets is updated and maintained accurately and promptly.</li><li>Organize and facilitate monthly credit committee meetings, prepare and circulate meeting minutes promptly, and monitor follow-up actions to ensure timely execution and resolution of credit-related matters.</li><li>Support in the automation activities like KPI/Bad debt automation and also prepare SOPs.</li><li>Prepare and deliver ad hoc reports and analyses as requested by senior management and other stakeholders to support decision-making.</li></ul>
Qualifications/Education and Skills<ul><li>ACCA, ICMA, or MBA qualification.</li><li>Minimum 5 years of experience in a similar role.</li><li>Proficiency in financial software and Microsoft Office Suite, especially Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Effective verbal and written communication skills.</li><li>Experience with SAP or similar ERP systems.</li><li>Familiarity with the Order-to-Cash (O2C) process.</li><li>Ability to work under pressure and meet tight deadlines.</li><li>Demonstrated ability to collaborate across teams and adapt to changing circumstances.</li></ul> 

Work Arrangement 
This role is based on-site in Pakistan, with opportunities for collaboration across global teams.
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-O2C

<div>
 
 Site Name:
 
 Karachi Sky Tower
 
 
 
 Posted Date:
 
 Sep 17 2025
 
 
 As a Senior Financial Analyst within the Credit Management team at GSK, you will play a pivotal role in managing and optimizing the company&rsquo;s credit risk and receivables portfolio. You will analyze credit data to assess the creditworthiness of customers, support credit decision-making processes, and ensure effective management of outstanding balances. This role requires a strong analytical mindset, excellent communication skills, and the ability to collaborate cross-functionally to safeguard GSK&rsquo;s financial interests and contribute to cash flow optimization.
 
 
 
 Responsibilities
 
 
 
 
 <ul>
 <li>
 Perform closing activities at each month end which includes posting of AR and overdue reclass entries and also preparation of AR listing and sharing with team.
 </li>
 <li>
 Analyze market-specific data to calculate bad debt provision rates accurately and ensure compliance with GSK&rsquo;s financial policies and accounting standards.
 </li>
 <li>
 Calculation of bad debt provision and posting of entries on monthly/quarterly basis.
 </li>
 <li>
 Performing controls and KPIs on monthly basis related to credit management area.
 </li>
 <li>
 Monitor and analyze customer orders that are blocked due to credit issues and ensure swift resolution by releasing or deleting blocked orders in accordance with GSK&rsquo;s credit policy and operational guidelines.
 </li>
 <li>
 Regularly review the credit exposure of customers across assigned markets, identify customers approaching or exceeding credit limits, and take proactive corrective actions to prevent order blocks.
 </li>
 <li>
 Understand and interpret GSK&rsquo;s Global Credit Policy to ensure its proper implementation across all assigned markets.
 </li>
 <li>
 Ensure that the Grant of Authority (GoA) documentation for all markets is updated and maintained accurately and promptly.
 </li>
 <li>
 Organize and facilitate monthly credit committee meetings, prepare and circulate meeting minutes promptly, and monitor follow-up actions to ensure timely execution and resolution of credit-related matters.
 </li>
 <li>
 Support in the automation activities like KPI/Bad debt automation and also prepare SOPs.
 </li>
 <li>
 Prepare and deliver ad hoc reports and analyses as requested by senior management and other stakeholders to support decision-making.
 
 
 
 </li>
 </ul>
 
 Qualifications/Education And Skills
 
 
 
 
 <ul>
 <li>
 ACCA, ICMA, or MBA qualification.
 </li>
 <li>
 Minimum 5 years of experience in a similar role.
 </li>
 <li>
 Proficiency in financial software and Microsoft Office Suite, especially Excel.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Effective verbal and written communication skills.
 </li>
 <li>
 Experience with SAP or similar ERP systems.
 </li>
 <li>
 Familiarity with the Order-to-Cash (O2C) process.
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines.
 </li>
 <li>
 Demonstrated ability to collaborate across teams and adapt to changing circumstances.
 
 
 
 </li>
 </ul>
 
 Work Arrangement
 
 
 
 This role is based on-site in Pakistan, with opportunities for collaboration across global teams.
 
 
 
 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>

ACCA Careers

<div>
 
 Job Description
 
 
 
 As a Senior Financial Analyst within the Credit Management team at GSK, you will play a pivotal role in managing and optimizing the company&rsquo;s credit risk and receivables portfolio. You will analyze credit data to assess the creditworthiness of customers, support credit decision-making processes, and ensure effective management of outstanding balances. This role requires a strong analytical mindset, excellent communication skills, and the ability to collaborate cross-functionally to safeguard GSK&rsquo;s financial interests and contribute to cash flow optimization.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Perform closing activities at each month end which includes posting of AR and overdue reclass entries and also preparation of AR listing and sharing with team.
 </li>
 <li>
 Analyze market-specific data to calculate bad debt provision rates accurately and ensure compliance with GSK&rsquo;s financial policies and accounting standards.
 </li>
 <li>
 Calculation of bad debt provision and posting of entries on monthly/quarterly basis.
 </li>
 <li>
 Performing controls and KPIs on monthly basis related to credit management area.
 </li>
 <li>
 Monitor and analyze customer orders that are blocked due to credit issues and ensure swift resolution by releasing or deleting blocked orders in accordance with GSK&rsquo;s credit policy and operational guidelines.
 </li>
 <li>
 Regularly review the credit exposure of customers across assigned markets, identify customers approaching or exceeding credit limits, and take proactive corrective actions to prevent order blocks.
 </li>
 <li>
 Understand and interpret GSK&rsquo;s Global Credit Policy to ensure its proper implementation across all assigned markets.
 </li>
 <li>
 Ensure that the Grant of Authority (GoA) documentation for all markets is updated and maintained accurately and promptly.
 </li>
 <li>
 Organize and facilitate monthly credit committee meetings, prepare and circulate meeting minutes promptly, and monitor follow-up actions to ensure timely execution and resolution of credit-related matters.
 </li>
 <li>
 Support in the automation activities like KPI/Bad debt automation and also prepare SOPs.
 </li>
 <li>
 Prepare and deliver ad hoc reports and analyses as requested by senior management and other stakeholders to support decision-making.
 
 
 </li>
 </ul>
 
 Qualifications/Education And Skills
 
 
 
 <ul>
 <li>
 ACCA, ICMA, or MBA qualification.
 </li>
 <li>
 Minimum 5 years of experience in a similar role.
 </li>
 <li>
 Proficiency in financial software and Microsoft Office Suite, especially Excel.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Effective verbal and written communication skills.
 </li>
 <li>
 Experience with SAP or similar ERP systems.
 </li>
 <li>
 Familiarity with the Order-to-Cash (O2C) process.
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines.
 </li>
 <li>
 Demonstrated ability to collaborate across teams and adapt to changing circumstances.
 
 
 </li>
 </ul>
 
 Work Arrangement
 
 
 
 This role is based on-site in Pakistan, with opportunities for collaboration across global teams.
 
 
 
 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.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

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

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 Financial and Regulatory Reporting is responsible for the timely and accurate delivery of complete and comprehensive financial and regulatory reporting and analysis, for their area, in line with applicable internal policies and external regulatory, statutory and control frameworks.
 
 
 Work includes:
 
 
 <ul>
 <li>
 Managing accounting and financial risk and providing advice and guidance on strategic initiatives (driven by internal policies and/or external regulation) and new products that impact the entities /processes /utilities with their remit
 </li>
 <li>
 Collaborating with relevant stakeholders to provide comprehensive financial reporting and analysis and representing their respective function in relevant internal and external forum.
 
 
 
 </li>
 </ul>
 Developing innovative business solutions and providing strategic advice and guidance to support the execution of business strategy, mitigation of risks and achievement of the bank&rsquo;s/regions&rsquo;/Division&rsquo;s objectives
 
 
 <ul>
 <li>
 Execute end to end process of financial statements as per local requirements.
 </li>
 <li>
 Ensure timely and accurate regulatory reporting to regulators. Also act as back up.
 </li>
 <li>
 Ensure KOPs for regulatory reports and improve V&amp;C for new and existing reports.
 </li>
 <li>
 Coordinate with External / Regulatory / Internal Audit teams for audit related issues / queries.
 </li>
 <li>
 Focal point in Local Finance for taxation, which includes filings/ notices/ audit/ monitoring and general liaison with tax consultant for varying organization needs.
 </li>
 <li>
 Supervise Accounts and Payments section, including insurance matters.
 </li>
 <li>
 Perform Balance Sheet Substantiation of assigned areas as PAO / SAO.
 </li>
 <li>
 Act as BCM Coordinator for Finance and fulfil related deliverables.
 </li>
 <li>
 Prepare / back-up / support for ALCO / OPCO monthly information.
 </li>
 <li>
 Profit remittance to Head office.
 </li>
 <li>
 Correspondence with FCO team for all related requirements.
 </li>
 <li>
 Guiding and training team for various day to day tasks.
 </li>
 <li>
 Support Finance management in information sourcing / decision making / others.
 </li>
 <li>
 Managing all staff reporting to me that includes support, counselling, training need assessment, appraisal etc.
 
 
 
 </li>
 </ul>
 Our values define the working environment we strive to create &ndash; diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
 
 
 We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
</div>

Financial and Regulatory Reporting Senior 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)

Explore 801+ Senior financial analyst in Karachi this September. Find roles across top companies and apply now to boost your career.

801 senior financial analyst jobs IN Karachi

Senior Financial Analyst-O2C

Senior Financial Analyst-O2C

Senior Financial Analyst-O2C

Costing - Analyst

Financial and Regulatory Reporting Senior Analyst

Financial and Regulatory Reporting Senior Analyst

Financial Analyst (US based Back Office)