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data analyst

financial analyst - bip

research analyst

junior business analyst

treasury analyst

ACCA Careers

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

Financial Analyst - BIP

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

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

Robust Support and Solutions

Robust Support &amp; Solutions is looking to hire a &quot;Treasury Executive&quot;.Office Location: PECHS, BLOCK 6, Night Shift: 8PM to 5AM &ndash; Six days a week &ndash; Monday till Saturday &ndash; On-site Position.Job Overview:The Treasury Executive supports the treasury and finance team in managing the organization&rsquo;s cash flow, banking operations, and financial transactions. This role ensures timely processing of payments, assists with bank reconciliations, maintains treasury records, and helps with liquidity monitoring and reporting.Key Responsibilities:. Direct cash and credit card deposit management operations including; daily cashadministration, management of current accounts and bank relations.&middot; Review and drive improvements in cash management, ensuring financial obligations are met inaccordance with company policies and procedures.&middot; Complete all cash management set-up documentation for new and existing departmentprocesses; prepare correspondence and proposals directed to and for cash management.&middot; Forecast, monitor and track cash flow (weekly, monthly, quarterly).&middot; Analyze and solve problems stemming from payment processes.&middot; Review bank charges and provide monthly or quarterly reporting.&middot; Administer and maintain corporate credit card program.&middot; Maintain a backup for all financial data&middot; Annual Banking facility renewal.&middot; Engagement with banks on a regular basis.&middot; Work with internal stakeholders&middot; Pool cash from all bank accounts.&middot; Perform data integrity and balance sheet verification.<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>3 years of relevant accounting experience (internships included)</li><li>Basic understanding of accounting principles (GAAP or IFRS)</li><li>Proficiency in Microsoft Excel; familiarity with accounting software (e.g., QuickBooks, SAP) is a plus</li><li>Strong attention to detail and organizational skills</li><li>Good communication and interpersonal skills</li><li>Ability to work independently and as part of a team</li></ul>If you have the required qualifications for this role, please apply by sharing your resume at ashahed@xclusivetradinginc.comJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>Are you comfortable in working at a night shift, ONSITE(8pm-5am), 6 days a week?</li><li>Please share your current/ last drawn salary and expecting salary for this role?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting preferably in a BPO company: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Treasury Executive

1LINK (Pvt) Ltd.

<ul><li>Monitor daily cash positions, ensuring sufficient liquidity for operational needs</li><li>Manage fund transfers, interbank movements, settlements, and accurate cash flow forecasting</li><li>Evaluate and execute investments (e.g., T-bills, PIBs, term deposits and mutual funds) for optimal returns</li><li>Liaise with banks and AMCs to compare rates, manage maturities, and oversee fund placements</li><li>Maintain strong relationships with partner banks, handling account operations and documentation</li><li>Ensure recording of all treasury transactions in ERP systems and prepare periodic MIS reports</li><li>Support period-end closings, providing data for audits and management reporting</li><li>Ensure compliance with internal policies and procedures</li><li>Contribute to continuous improvement and automation of treasury processes and reporting</li></ul>Job Type: Full-timeWork Location: In person

ASSISTANT MANAGER / ASSOCIATE – TREASURY

KODEV GLOBAL (PVT) LTD

About the Role: We are looking for a Treasury Business Consultant with strong experience in bank treasury operations and technology implementation. The consultant will bridge business and technical teams, ensuring that Kodev Global&rsquo;s Treasury Platform aligns with industry and Shariah requirements.Responsibilities:<ul><li>Gather and document treasury business requirements (Islamic &amp; Conventional).</li><li>Advise on workflows for front, middle, and back-office treasury functions.</li><li>Work with developers to translate business needs into technical solutions.</li><li>Support user acceptance testing (UAT) and process validation.</li><li>Provide functional insights on FTP, ALM, Risk, and Liquidity Management.</li></ul>Requirements:<ul><li>6+ years of experience in treasury or banking operations/technology.</li><li>Knowledge of Islamic banking treasury products (Murabaha, Mudarabah, Sukuk).</li><li>Strong understanding of market practices and regulatory compliance.</li><li>Experience with Inhouse, Temenos, Finastra Kondor, or FIS Treasury preferred.</li><li>Excellent communication and analytical skills.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Treasury Business Consultant

United King

Job Summary:We are looking for a Manager &ndash; Treasury to lead our treasury operations and ensure effective cash flow management, financial control, and banking relationships across the organization.Key Responsibilities:<ul><li>Oversee and manage all treasury functions, including cash flow planning, liquidity management, and fund utilization.</li><li>Maintain and strengthen relationships with banks to ensure smooth execution of treasury and financial operations.</li><li>Monitor daily cash positions and ensure availability of funds for operational and payment needs.</li><li>Supervise and ensure timely deposits of daily collections into respective bank accounts.</li><li>Oversee vendor payments and ensure timely execution to avoid delays and penalties.</li><li>Review and ensure accuracy of Bank Reconciliation Statements (BRS) for all company accounts.</li><li>Track and manage cash inflows/outflows through both cash and banking channels.</li><li>Lead and guide the treasury team to ensure compliance with SOPs and internal controls.</li><li>Conduct internal checks and audits of treasury activities and company expenses.</li><li>Collaborate with the Receivables and Finance teams to streamline cash management and customer collections.</li><li>Prepare and present periodic treasury reports and liquidity forecasts to senior management.</li><li>Provide strategic recommendations for improving treasury efficiency, automation, and control mechanisms.</li><li>Perform any additional assignments from management aligned with the department&rsquo;s objectives.</li></ul>Requirements:<ul><li>Education: Qualified/Finalist CA,ACCA,CMA.</li><li>Experience: Minimum 5&ndash;7 years of progressive experience in treasury or financial management, preferably in a manufacturing or FMCG setup.</li><li>Strong understanding of banking operations, fund management, and cash flow forecasting.</li><li>Proficiency in ERP systems and MS Excel for financial analysis and reporting.</li><li>Excellent communication, leadership, and analytical skills.</li><li>Ability to manage multiple priorities under tight deadlines.</li></ul>Job Type: Full-timePay: Rs220,000.00 - Rs240,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li></ul>Work Location: In person

Manager - Treasury

Explore 113+ Treasury analyst in Karachi this November. Find roles across top companies and apply now to boost your career.

113 treasury analyst jobs IN Karachi

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Financial Analyst - BIP

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Treasury Executive

ASSISTANT MANAGER / ASSOCIATE – TREASURY

Treasury Business Consultant

Manager - Treasury