Business Analyst

Pakistan - Karachimid

Business AnalystData & AI

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Requirements Summary

MBA Finance / ACCA with minimum 3 years of PQE Experience of working in a manufacturing industry preferably Pharma or FMCG is a must The base pay for this position is N/A In specific locations,

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Business AnalystData & AI

Job Summary:

The position is integral part of FP&A team and is expected to perform the following tasks:

Assist Senior Manager FP&A in month-end financial closing and reporting process.
Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates.
Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable.
Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.
Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity.
Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles.
Assist in preparing monthly management commentary by collecting financial information preparing necessary analysis.
Organize data into structured reports/dashboards using digital tools i.e Power BI, Tableau, SAP Analytics Cloud etc.
Drive process improvement and policy development initiatives that impacts the business.
Analyze Capital Expenditure and project expense variances (Actuals vs Plan/RLBE)
Assist in special projects and ad hoc financial analysis.