FMCG Financial Planning Analyst

Nestlé; Lahore; On-site; PKR 1,500,000 - 2,400,000; Full time

Job summary

Nestlé in Lahore seeks a Finance Business Controller to support the BU in implementing robust planning processes and deliver high quality financial insights for decision making.

The role requires 2–4 years FMCG experience in financial planning, analysis and reporting, with professional accounting qualifications (CA/ACCA/ACMA/MBA in Finance). It offers a challenging, fast-paced environment within a global consumer goods leader.

Qualifications

• Qualification: CA, ACCA, ACMA, MBA with majors in Finance
• Experience: 2-4 years FMCG industry experience in financial planning, analysis, reporting, internal control

Responsibilities

• Supporting the Business Unit Controller in implementing business planning processes across the business.
• Ensuring flawless execution and high quality deliverables with insight for decision making.
• Participating in monthly business planning meetings to discuss opportunities, risks and changes impacting P&L.
• Executing base DF financials with supply chain, sales, technical, HR partners using planning tools.
• Performing scenario planning, analysis and timely visibility of outcomes for decision making.
• Identifying cost optimization opportunities and maximizing ROI from PFME.
• Leading Quarterly Investment Review processes with brand and marketing teams and covering related KPIs.
• Preparing and presenting Replacement Cost Runs and ML/PEC related deliverables.
• Ensuring timely completion of PFME reporting and brand portfolio tool deliverables.

Skills

Financial planning

Financial analysis

Financial reporting

Internal controls

Business partnering

Education

CA

ACCA

ACMA

MBA (Finance)

Job description

Nestlé in Lahore seeks a Finance Business Controller to support the BU in implementing robust planning processes and deliver high quality financial insights for decision making.

The role requires 2–4 years FMCG experience in financial planning, analysis and reporting, with professional accounting qualifications (CA/ACCA/ACMA/MBA in Finance). It offers a challenging, fast-paced environment within a global consumer goods leader.