Senior Financial Analyst – Intercompany (ICO)
ACCA Careers · Karachi
Job description
About the role
We are looking for a Senior Finance Analyst – ICO for the MEA Regional Hub in Karachi. The role is responsible for accurate and timely intercompany processing, reconciliation, month‑end close support, reporting and controls, while working with Finance, Supply Chain and Market stakeholders to resolve ICO issues and ensure compliance with GSK policies.
Key responsibilities
- Perform end‑to‑end intercompany processing, including cross charges, mark‑ups, allocations, accruals and standard journals.
- Support month‑end close activities for ICO and GL, ensuring postings, reconciliations and reporting are completed accurately and on time.
- Prepare and review intercompany P&L and Balance Sheet reconciliations, investigate mismatches and follow up with counterparties.
- Support ICT volume submission, review and analysis, ensuring alignment with financial postings and Supply Chain data.
- Manage ICO‑related inventory, COGS, transfer pricing, mark‑ups, margins, FX impacts and variance analysis for assigned markets/entities.
- Ensure compliance with GSK policies, ICFW controls, local statutory requirements and agreed SLAs, maintaining required evidence for audit purposes.
- Resolve stakeholder queries from Markets, Supply Chain, Financial Controllers, Shared Services, Tax and other Finance teams.
- Prepare supporting schedules and analysis for internal, external, statutory and audit reporting related to intercompany processes.
Required profile
- Degree in Finance/Accounting; professional qualification such as CIMA, ACCA, ICMA or equivalent preferred.
- 4–5 years of relevant experience in financial accounting, reporting, audit, intercompany or shared services.
- Strong understanding of intercompany accounting, reconciliations, month‑end close, controls and stakeholder management.
- Good analytical, problem‑solving and communication skills with strong attention to detail.
- Fluent in written and spoken English.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Pakistan.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 2 weeks ago
Expires 1 month from now
22 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
ACCA Careers
Karachi