Business Analyst

ACCA Careers


Date: 4 hours ago
City: Karachi
Contract type: Full time
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.

Skills

  • Proficiency in financial modeling and statistical analysis.
  • Strong analytical and data gathering skills.
  • Excellent communication and presentation skills.
  • Knowledge of financial software and databases.
  • Ability to work in a fast-paced environment and meet deadlines.

Educational Qualification And Experience

  • MBA Finance / ACCA with minimum 3 years of PQE
  • Experience of working in a manufacturing industry preferably Pharma or FMCG is a must

For further information, and to apply, please visit our website via the “Apply” button below.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

UI/UX Intern

JBS Global - Jaffer Business Systems, Karachi
4 hours ago
About The CompanyJaffer Business Systems (JBS), founded in 1982 as a division of Jaffer Brothers, has been at the forefront of technology solutions for over four decades. Today, JBS stands as one of Pakistan's leading IT companies, empowering organizations through innovation, digital transformation, and people-centric technology. Guided by our vision of "Harnessing Innovation & Empowering Generations," we continue to build...

Operations Specialist - 1341 - Karachi, Pakistan

Bionic Talent, Karachi
1 day ago
About the client:Our client is a digital marketing agency specializing in helping home service businesses grow through comprehensive digital solutions. They transform websites into lead-generating assets while building brand awareness through SEO, social media, and paid advertising campaigns.About the role:We are seeking a detail-obsessed Operations Specialist to maintain and optimize the internal engines of our fast-paced digital marketing agency. The...

Territory Manager Wholesale - Lahore

Reckitt, Karachi
2 days ago
We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment...