Business Analyst
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Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
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
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
Pakistan > Karachi : Plot No ST-2;KDA Scheme
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Required Experience:
IC
Key Skills
- SQL
- Agile
- Business Analysis
- Visio
- Waterfall
- Business Process Modeling
- Requirements Gathering
- User Acceptance Testing
- Business requirements
- SDLC
- Systems Analysis
- Data Analysis Skills
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
