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senior financial analyst-o2c Jobs in Karachi

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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>

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>

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)

Mind Stream

We&rsquo;re Hiring: Senior Business AnalystLocation: Onsite &ndash; Qatar Salary: QAR 15,000/- full packge Duration: 6 months (extendable)Key Skills (RR Skills):<ul><li>ADO, Agile, Business Analysis</li><li>Functional Documentation, ScrumMaster</li><li>Technical Writing, Web Infrastructure Fundamentals</li><li>Personalization</li></ul>Job Description: We are seeking a Senior Business Analyst to manage core BA responsibilities while also serving as PMO/Scrum Lead. The role will be instrumental in leading the IFE Transformation Program, translating business narratives into actionable insights across multiple workstreams.Responsibilities:<ul><li>Perform detailed business analysis and prepare functional documentation.</li><li>Act as a Scrum Lead, managing Agile ceremonies and ensuring delivery alignment.</li><li>Collaborate with stakeholders to define requirements and translate them into technical solutions.</li><li>Support the transformation program with end-to-end analysis and execution oversight.</li><li>Bridge business needs with technical teams through effective communication and documentation.</li></ul>Job Type: Contract Contract length: 6 monthsApplication Question(s):<ul><li>How many years of experience do you have as a Business Analyst?</li><li>Do you have experience in Agile/Scrum and PMO roles?</li><li>re you experienced in ADO (Azure DevOps)?</li><li>Do you have experience in Aviation/IFE projects?</li><li>Are you comfortable with the offered salary of QAR 15,000/- full package?</li><li>Are you available to work onsite in Qatar for 6 months (extendable)?</li><li>Notice period?</li></ul>Work Location: In person

Senior IT/Business Analyst – PMO & Scrum Lead Role

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 The Know Your Client (KYC) Analyst focuses on client onboarding (COB) and exceptions in line with regulatory standards and jurisdictions. The KYC Analyst provides regular communication to senior bank stakeholders on changes in KYC, Anti Money Laundering (&lsquo;AML&rsquo;) and Anti Financial Crime (&lsquo;AFC&rsquo;) areas and ensures any changes required are implemented with minimum disruptions.
 
 
 The KYC Analyst also assists the bank&rsquo;s clients, managing all KYC and account opening requirements with appropriate governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (&lsquo;SOP&rsquo;s) and Operation Level Agreements (OLA&rsquo;s) to achieve accurate and timely account opening to help execute trades.
 
 
 The role holder will be required to assist the COB Manager in acting as a key point of contact to all client on boarding stakeholders for the location. There will be a strong focus on relationship management with key business managers as well as representative&rsquo;s from AML, Compliance, Credit and Legal.
 
 
 
 The role holder will be required to:
 
 
 
 <ul>
 <li>
 Understand DB KYC/COB Policies and preferably central bank rules and regulations relating to KYC/AML.
 </li>
 <li>
 Perform all KYC related activities (incl. due diligence, outreach, co-ordination with Business, AFC) to ensure smooth and prompt service to customers and meticulous compliance of Bank&rsquo;s internal &amp; regulatory directives.
 </li>
 <li>
 Hands-on with static data set-up performed in KYC and downstream systems. Ensure that Account Opening / Closing is done in line with the policies and procedures.
 </li>
 <li>
 Maintain effective relationships with business managers, AML, Compliance, Credit, Management and other Back Office areas.
 </li>
 <li>
 Collaborate with both business and COB analysts with the resolution of complex and special case issues.
 </li>
 <li>
 Prepare MIS per business, regulatory and internal reporting expectations.
 </li>
 <li>
 Work with on boarding process stakeholders with regards to identifying process inefficiency (and deficiency) and contribute to the overall reduction in turnaround times.
 </li>
 <li>
 Recognise any key emerging risks that may exist within the scope of on boarding and work with relevant stakeholders (including control) to ensure they are flagged and mitigated.
 </li>
 <li>
 To play a key role in ensuring compliance to SLEs over the Business As Usual Processes (KYC and CAM).
 </li>
 <li>
 Assist the COB Lead/Manager during internal/external audits and KYC related queries from the local regulators
 </li>
 <li>
 General KYC documentation handling /scanning and filing of physical documents
 </li>
 <li>
 Stays abreast on AFC related regulatory changes and industry trends and topics to ensure the quality of the CDD operation meets policy requirements
 </li>
 <li>
 Analyses AFC risks associated with the client from a technical perspective, identify and escalate potential risks and operational issues as appropriate
 </li>
 <li>
 Adheres to the DB values and beliefs and works in line with internal policies and guidance and regulatory requirements
 </li>
 <li>
 Monitoring the queue and checking the status of KYC cases
 </li>
 <li>
 Assist on key COB projects and initiatives
 </li>
 <li>
 Any other tasks that maybe assigned to them by the COB Manager or the Head of Operations
 
 
 
 </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>

Know Your Client (KYC) 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

Explore 742+ Senior financial analyst o2c in Karachi this September. Find roles across top companies and apply now to boost your career.

742 senior financial analyst o2c jobs IN Karachi

Senior Financial Analyst-O2C

Senior Financial Analyst-O2C

Senior Financial Analyst-O2C

Financial Analyst (US based Back Office)

Senior IT/Business Analyst – PMO & Scrum Lead Role

Know Your Client (KYC) Analyst

Reporting Analyst