Business Analyst

Nestlé; Lahore; On-site; PKR 3,500,000 - 4,500,000; Full time

Job summary

Nestlé in Lahore, Pakistan seeks a finance professional for a Full-time FP&A role. The candidate will support the Business Unit Controller, help implement planning processes, and provide reliable insight for decisions across forecasting, budgeting, and performance review.

The role requires 3-4 years in FMCG finance with CA/ACCA/ACMA or MBA in Finance, strong analytics, and a hands-on approach to planning, control and cost optimization.

Qualifications

• CA, ACCA, ACMA or MBA with majors in Finance.
• 3-4 years FMCG industry experience in financial planning, analysis, reporting and internal control.

Responsibilities

• Support the Business Unit Controller in implementing planning processes and provide insight for decision making.
• Participate in monthly planning meetings to discuss opportunities and risks impacting P&L.
• Coordinate DF financials with supply chain, sales, tech and HR using planning tools and calendars.
• Conduct scenario planning and rapid analyses to inform management decisions.
• Identify cost optimization opportunities and improve ROI on investments.
• Drive Quarterly Investment Review with brand and marketing inputs and KPI coverage.

Skills

Financial planning

Financial analysis

Forecasting

Internal control

Education

CA/ACCA/ACMA/MBA in Finance

Job description

Job Description:

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

• 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.

A day in the life of...

• 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 KPIs (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, SPCs, PFME reporting, PEC and landing related activities, Brand Portfolio tool, business specific impairment cases etc.
  

Requirements