Business Analyst

Business Analyst Location: Pakistan - Karachi JOB DESCRIPTION: Job Summary: 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/A In 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)