32 Analyst Roles jobs in Karachi

Join GSK as a Financial Analyst in our Cash Application team and play a key role in ensuring accurate and timely processing of incoming payments. You will collaborate with cross-functional teams, resolve payment discrepancies, and contribute to process improvements in a dynamic, multinational environment. We value detail-oriented professionals with strong analytical skills who are eager to grow, make an impact, and align with our mission to unite science, technology, and talent to get ahead of disease together.

Responsibilities

• Accurately post and reconcile incoming payments to customer accounts across assigned markets.
• Investigate and resolve payment discrepancies, unidentified payments, and customer queries promptly.

• Perform daily, weekly, and monthly reconciliations of accounts receivable.

• Collaborate with internal teams to address issues impacting cash application processes.

• Ensure compliance with internal controls, SOX requirements, and regulatory standards.

• Support process improvement initiatives and contribute to operational efficiency.

• Perform controls and KPIs as required as per the policy.

• Perform Ad-Hoc tasks as and when required.

Education, Experience and Skills

• ACCA – Qualified/Finalist / BBA is preferred for this role.

• 1- 2 years of experience is required.

• Proficiency in financial software and Microsoft Office Suite, especially Excel.

• Strong analytical and problem-solving skills with attention to detail.
• Effective communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Experience with ERP systems such as SAP or Oracle.
• Proactive and solution-oriented mindset.
• Ability to collaborate with cross-functional teams effectively.

This role is based on-site in Pakistan. If you're ready to take the next step in your career and contribute to meaningful work, we encourage you to apply today

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 – to impact health at scale.

People and patients around the world count on the medicines and vaccines we make, so we'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.

Job Purpose

The Financial Analyst is responsible for supporting the Order to Cash function. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a "world class finance function recognized by industry, the profession and our people" 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 & compliance.

Education, Experience & Skills

• Bachelors degree
• Minimum 2 years of experience
• Proficient within Microsoft Office (Excel, Word, PowerPoint)

Key Responsibilities

• You will be responsible in either of the areas of O2C including but not limited to Cash Application, Credit and Debit management, Billing/invoicing Customers, Revenue Recognition, Collection and Dispute management and/or Customer Master Data Maintenance (MDM)
• Perform Billing/Invoicing such as invoice creation, sending invoices to customers, Check/ Block/Delete/ Change Billing documentation on invoices etc.
• Perform Cash Application activities as apply cash remittances and credit/adjustments, Investigate, apply and manage unallocated cash, process post-dated cheques, bill of exchange payments, direct debit, posting of returned payments and cheques and manage exceptions thereof.
• Manage Collections and Disputes such as debt collection, bad debt provisioning, account closed, duplicate deposits, follow up for missing remittances, sending dunning, process factoring receipts etc., resolve customer queries and manage customer requests.
• Set up and maintain Customer Master in ERP, customer code creation, maintain/amend/update the trade list price, surcharges, sales distribution, discounts, rebate setup, commissions and royalties etc. for customers
• Provide process updates, attend dashboards calls and respond to critical issues
• Establish effective relationship with different partners within and outside the organization through written and verbal communication.
• You will be required to perform analysis and solve lower complex problems related to daily tasks.
• Update activity trackers and routing out of scope issues to internal teams for further resolution

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 – to impact health at scale.

People and patients around the world count on the medicines and vaccines we make, so we'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.

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

Job Type: Full-time

Pay: Rs80, Rs120,000.00 per month

Work Location: In person

We are seeking an experienced and detail-oriented Financial Analyst to join our team. The ideal candidate will play a key role in financial reporting, donor compliance, and supporting project management through accurate and timely reporting.

Key Responsibilities

• Monthly Reporting & Analysis
• Prepare and publish the Monthly Reporting Package (MER) and InforBI-Tool on SUN-Folder with channel-wise commentary (WD_7 & WD_11).
• Prepare burn rate slides for ongoing projects.
• Prepare and circulate monthly donor spending reports, reviewing major variances with HODs.
• Prepare and circulate monthly Income & Expenditure reports for SM, MP, and Clinic Channels.
• Prepare and circulate the Income Tracker Sustainability Report.
• Review weekly/daily transactions for budget compliance.
• Follow up with departments to ensure required monthly burn rates.
• Support departments in project closure activities and timely submissions.
• Prepare expense allocations to funded projects.
• Prepare Co-Financing Allocations.
• Develop channel-wise commercial files for month-end review prior to final closing.
• Quarterly & Semi-Annual Reporting
• Prepare quarterly and semi-annual donor financial reports.
• Prepare quarterly finance pack and invoices for FCDO.

Qualifications & Experience

• Master's degree in Finance, Accounting, or Commerce from a recognized institution.
• CA-Inter, ACCA, or ICMA qualification preferred.
• 8–10 years of relevant experience in financial reporting, budgeting, and donor reporting, preferably in a donor-funded or non-profit organization.
• Experience with SUN Systems and BI tools will be an advantage.

Key Competencies

• Strong analytical and financial management skills.
• Proficiency in donor compliance and reporting.
• Excellent communication and stakeholder management skills.
• Ability to work under pressure and meet strict deadlines.
• High level of integrity, professionalism, and attention to detail.

MSS is an equal opportunity employer. We are committed to safeguarding and promoting the welfare of children and adults at risk, and we expect all staff and partners to adhere to our safeguarding policies

Job Type: Full-time

Pay: Rs200, Rs250,000.00 per month

Ability to commute/relocate:

• Karachi: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

About Contour

Contour Software

has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.

What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started

About Contour & Constellation

Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. CSI is a publicly traded company on the Toronto Stock Exchange and is currently a Top 10 publicly listed company in Canada, with a market capitalization exceeding $100 Billion.

The Division

PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU) Pyxis operates 28 independently managed software companies around the world in 10 vertical markets.

The Position

We are looking for a Financial Analyst to maintain our financial records, including purchases, sales, receipts and payments.

The Financial Analyst job duties include working closely with the Hiring Manager to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.

Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.

Responsibilities

• Record day to day financial transactions and complete the posting process within GP
• Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP
• Review of AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments
• Process customer account credits, return memos, cash receipts and apply them against invoices in GP
• Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
• Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material
• Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)
• Assist with state sales tax compliance and other tax requirements
• Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:
• Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
• Reconcile the AP and AR Subledgers to the General Ledger
• Update of quarterly accruals and commitment
• Preparation of journal entries for month end close; and
• Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP
• Identify inter-company differences and send to local accounting team findings
• Prepare intercompany journals (management fees, recharges etc.) as required by local accounting team
• Prepare foreign exchange journals and send to local accounting team to review
• Prepare transfer pricing journals and send to local accounting team to review
• Generating smartview reports from GP to use in various reports
• Assistance with preparation of balance sheet reconciliations monthly and related reports
• Assistance with preparation of revenue analysis reports monthly
• Assistance with preparation of trial balance variance analysis and commentary monthly
• Assist with quarterly disclosure reporting and templates
• Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
• Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness
• Undertake special projects and ad hoc analysis as needed

Requirements

• Proven bookkeeping/accounting experience
• Solid understanding of basic bookkeeping and accounting payable/receivable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience with spreadsheets and proprietary software
• Proficiency in English and in MS Excel
• High degree of accuracy and attention to detail
• BS degree in Finance and Accounting or professional Accounting qualification finalist / completed

Exciting Benefits we offer:

• Market-leading Salary
• Medical Coverage – Self & Dependents
• Parents Medical Coverage
• Provident Fund
• Employee Performance-based bonuses
• Home Internet Subsidy
• Conveyance Allowance
• Profit Sharing Plan (Tenured Employees Only)
• Life Benefit
• Child Care Facility
• Company Provided Lunch/Dinner
• Professional Development Budget
• Recreational area for in-house games
• Sporadic On-shore training opportunities
• Friendly work environment
• Leave Encashment

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We're committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we've adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.

In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.

Job Purpose

The Senior Financial Analyst is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a "world class finance function recognized by industry, the profession and our people" which underpins the GSK vision.

Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls & compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.

Education, Experience & Skills

• Bachelor's degree/ Masters degree in related field (Business, Finance) OR equivalent work experience.
• Minimum 2 years of experience in an Accounts Payable role with a focus on any one or more viz. Invoice processing, Payments, Travel & Expense and/or Vendor Data Management
• Proficiency in SAP, Concur
• Proficient within Microsoft Office (Excel, Word, PowerPoint)
• Experience working for pharma/biotech company preferred

Key Responsibilities

• Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately.
• Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning & Data Entry, Manage Invoice Exceptions
• Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments
• Process new and maintenance supplier/vendor requests in the ERP accurately and timely, ensure that requests follow established policies and procedures, and adhere to SOX and other controls, provide support with supplier inquiries.
• Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.
• Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all the supporting documentation.
• Independently work to resolve discrepancies with departments or individuals throughout the firm.
• Provide process updates, attend dashboards calls and respond to critical issues
• Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.
• Establish effective relationship with different partners within and outside the organization through written and verbal communication.
• Creation of supplier into ERP Application
• Vendor statement reconciliations
• Resolution of suppliers queries, major discrepancies
• Training other team members regarding the daily tasks whenever necessary and requested by the manager

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 – to impact health at scale.

People and patients around the world count on the medicines and vaccines we make, so we'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.

Job Summary:

As a Senior Financial Analyst within the Credit Management team at GSK, you will play a pivotal role in managing and optimizing the company'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's financial interests and contribute to cash flow optimization.

Responsibilities

• 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.
• Analyze market-specific data to calculate bad debt provision rates accurately and ensure compliance with GSK's financial policies and accounting standards.
• Calculation of bad debt provision and posting of entries on monthly/quarterly basis.
• Performing controls and KPIs on monthly basis related to credit management area.
• 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's credit policy and operational guidelines.
• 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.
• Understand and interpret GSK's Global Credit Policy to ensure its proper implementation across all assigned markets.
• Ensure that the Grant of Authority (GoA) documentation for all markets is updated and maintained accurately and promptly.
• 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.
• Support in the automation activities like KPI/Bad debt automation and also prepare SOPs.
• Prepare and deliver ad hoc reports and analyses as requested by senior management and other stakeholders to support decision-making.

Qualifications/Education and Skills

• ACCA, ICMA, or MBA qualification.
• Minimum 5 years of experience in a similar role.
• Proficiency in financial software and Microsoft Office Suite, especially Excel.
• Strong analytical and problem-solving skills.
• Effective verbal and written communication skills.
• Experience with SAP or similar ERP systems.
• Familiarity with the Order-to-Cash (O2C) process.
• Ability to work under pressure and meet tight deadlines.
  Demonstrated ability to collaborate across teams and adapt to changing circumstances.

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 – to impact health at scale.

People and patients around the world count on the medicines and vaccines we make, so we'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.

As a Senior Financial Analyst within the Credit Management team at GSK, you will play a pivotal role in managing and optimizing the company'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's financial interests and contribute to cash flow optimization.

Responsibilities

• 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.

• Analyze market-specific data to calculate bad debt provision rates accurately and ensure compliance with GSK's financial policies and accounting standards.

• Calculation of bad debt provision and posting of entries on monthly/quarterly basis.

• Performing controls and KPIs on monthly basis related to credit management area.

• 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's credit policy and operational guidelines.

• 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.

• Understand and interpret GSK's Global Credit Policy to ensure its proper implementation across all assigned markets.

• Ensure that the Grant of Authority (GoA) documentation for all markets is updated and maintained accurately and promptly.

• 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.

• Support in the automation activities like KPI/Bad debt automation and also prepare SOPs.

• Prepare and deliver ad hoc reports and analyses as requested by senior management and other stakeholders to support decision-making.

Qualifications/Education and Skills

• ACCA, ICMA, or MBA qualification.
• Minimum 5 years of experience in a similar role.
• Proficiency in financial software and Microsoft Office Suite, especially Excel.
• Strong analytical and problem-solving skills.
• Effective verbal and written communication skills.
• Experience with SAP or similar ERP systems.
• Familiarity with the Order-to-Cash (O2C) process.
• Ability to work under pressure and meet tight deadlines.
• Demonstrated ability to collaborate across teams and adapt to changing circumstances.

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 – to impact health at scale.

People and patients around the world count on the medicines and vaccines we make, so we'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.