Business Analyst
Nestlé
Date: 2 weeks ago
City: Lahore
Contract type: Full time
Position Snapshot
Location: Lahore, Pakistan
Job Type: Full-time
Qualification: CA, ACCA, ACMA, MBA with majors in Finance
Experience: 3-4 years FMCG industry experience in financial planning, analysis, reporting, internal control
Position Summary:
Location: Lahore, Pakistan
Job Type: Full-time
Qualification: CA, ACCA, ACMA, MBA with majors in Finance
Experience: 3-4 years FMCG industry experience in financial planning, analysis, reporting, internal control
Position Summary:
- Supporting the Business Unit Controller in implementing business planning processes across the business (MBS, DF, RCR, QIR, I2L) by ensuring flawless execution and high quality of deliverables and providing insight and fact based information for effective decision making process.
- Supporting the BUC to ensure a designed business planning process is being adhered across the business in order to provide to management full transparency on forecasts, gaps, risks and opportunities.
- Participating in monthly business planning meetings to build understanding around business opportunities and challenges and key changes impacting business P&L (volume, pricing, bad goods etc.)
- Execution of base DF financials in coordination with the other business partners (supply chain, sales, technical, human resources) using appropriate management tools for the planning process (guidelines, calendar, RACI and task allocation).
- Scenario planning, analysis and brain storming with business teams and providing timely visibility of the outcomes to support effective decision making process.
- Analyzing and identifying cost optimization opportunities, providing visibility around Value Destroyers to maximize the return on investment from TTS/PFME.
- Driving Quarterly Investment Review process within respective business unit, coordinating with brand and marketing teams and ensuring the activities are analyzed (Pre/Post) in line with SOP. Also ensuring other PFME related KPI's (as mentioned in the SOP) are covered in those reviews.
- Preparation and conducting analysis for Replacement Cost Runs, Review with BUC and BEO and presentation to HoFC and MD. Capturing action plans and providing support in closing points.
- Preparation and ensuring timely completion of key business deliverables such as ML Comments, SPC's, PFME reporting, PEC and landing related activities, Brand Portfolio tool, business specific impairment cases etc.
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 resumeSimilar jobs
Associate - Talent Enablement (Workday HRIS)
CureMD,
Lahore
8 hours ago
Job Overview:We are seeking a detail-oriented and proactive Associate - Talent Enablement to support Workday operations and HR system processes. In this role, you will be responsible for managing day-to-day Workday activities, maintaining accurate employee records, supporting business process transactions, and ensuring smooth execution of HR system workflows.The ideal candidate will work closely with HR teams, managers, and employees to...
Email Outreach Specialist
Mammoth-AI,
Lahore
1 day ago
Job DescriptionKey ResponsibilitiesResearch and build a qualified prospect list of potential clients across target markets — US, UK, EU, and MENAWrite and send personalised cold outreach emails that generate replies and interest in our software servicesExecute multi-step email sequences: cold email, follow-up, value-add, and booking a discovery call•A/B test subject lines and email copy to continuously improve open and reply...
Customer & IB Relations Representatives
Milele,
Lahore
2 days ago
Milele Prime — A New Venture of Milele CorporationAre you a confident communicator who knows how to start conversations, build trust, and develop strong professional relationships?Milele Prime is looking for two talented and motivated professionals to join our Lahore office. This is not a traditional inbound customer-service role. The selected candidates will proactively reach out to customers and Introducing Brokers...
