Business Analyst

Avanceon Middle East & South Asia; Lahore; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

A leading technology consultancy in Lahore is seeking a Business Analyst to prepare, analyze, and present financial and operational information. The successful candidate will ensure accurate cost analysis and forecasting while collaborating with teams to improve profitability and business growth. Requirements include a degree in finance and 2–3 years of relevant experience. Proficiency in tools such as Microsoft Excel and Power BI is essential.

Qualifications

• 2–3 years of experience in management accounting, FP&A, or cost accounting.
• Experience in project-based or technology/engineering organizations is an advantage.

Responsibilities

• Prepare monthly, quarterly, and annual management accounts.
• Develop and maintain rolling forecasts for operating plans.
• Support preparation of annual budgets.
• Generate management dashboards and performance reports.
• Analyze product, project, and service costs.

Skills

Analytical skills

Problem solving

Reporting skills

Microsoft Excel

Power BI

ERP systems

Budgeting

Costing

Variance analysis

Communication skills

Education

Bachelor’s or master’s degree in accounting, Finance, or Commerce

Professional qualification (ACCA / CMA / CIMA / CA finalist)

Tools

Microsoft Excel

Power BI

ERP systems (Business Central / SAP)

Job description

Avanceon is looking for Business Analyst who would be responsible for preparing, analyzing, and presenting financial and operational information to support strategic decision-making. The role ensures accurate cost analysis, budgeting, forecasting, and performance reporting to improve profitability, financial efficiency, and business growth.

Key Responsibilities

• Prepare monthly, quarterly, and annual management accounts, including variance analysis against budgets and forecasts.
• Develop and maintain rolling forecasts for annual operating plans.
• Support preparation of annual budgets, departmental cost allocations, and CAPEX/OPEX plans.
• Generate management dashboards and performance reports (P&L, balance sheet, and KPI summaries).
• Provide commentary and recommendations on financial performance, cost trends, and profitability.
• Collaborate with department heads to ensure financial results align with strategic goals.
• Analyze product, project, and service costs; monitor margins and cost variances.
• Support standard costing, overhead absorption, and cost-center budgeting processes.
• Identify inefficiencies and recommend process improvements to enhance profitability.
• Work closely with operations, projects, and sales teams to provide financial insights for key decisions.
• Provide analytical support for strategic initiatives, such as digital transformation or ERP implementations.
• Ensure management accounts comply with internal policies, IFRS standards, and audit requirements.
• Maintain strong internal controls, ensuring accuracy and integrity of financial data.
• Assist in internal/external audit coordination and documentation, where needed.

Key Skills & Competencies

• Strong analytical, problem-solving, and reporting skills.
• Proficiency in Microsoft Excel, Power BI, and ERP systems (Business Central / SAP).
• Excellent understanding of budgeting, costing, and variance analysis.
• High attention to detail and ability to meet tight deadlines.
• Strong interpersonal and communication skills for cross-functional collaboration.

Qualifications & Experience

• Bachelor’s or master’s degree in accounting, Finance, or Commerce.
• Professional qualification (ACCA / CMA / CIMA / CA finalist) preferred.
• 2–3 years of experience in management accounting, FP&A, or cost accounting.
• Experience in project-based or technology/engineering organizations is an advantage.

Performance Indicators (KPIs)

• Accuracy and timeliness of management reports.
• Budget variance within acceptable limits.
• Improvement in cost-to-revenue ratios.
• Quality of analytical insights and support to decision-makers.
• Compliance and audit readiness scores.