Business Analyst
- Employer
- Nestlé Pakistan
- Location
- Lahore (PK)
- Salary
- Competitive
- Closing date
- Dec 23, 2021
View more
- Job Role
- Business Analyst
- Sector
- FMCG & CPG
- Contract Type
- Contract
- Hours
- Full Time
Job Details
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 KPI's (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, SPC's, PFME reporting, PEC and landing related activities, Brand Portfolio tool, business specific impairment cases etc.
Qualification
ACMA Member
Company
Unlocking the power of food to enhance the quality of life for everyone, today and for generations to come.
At Nestlé Pakistan, the global ideology of Nutrition, Health and Wellness is inspired by the scientific breakthrough of our founder, Henri Nestlé and ever since it runs in our DNA. Guided by our values and with nutrition at our core, we unlock the power of food to enhance the quality of life for everyone, today and for generations to come. We are the leading Food & Beverages Company in Pakistan, reaching out to the remotest areas, offering products and services for all stages of life, every moment of the day.
Nestlé Pakistan is a Public Interest Company (PIC) and headquartered in Lahore, with four production facilities across the country. Factories in Sheikhupura and Kabirwala are multi-product, whereas the ones in Islamabad and Karachi are water factories.
Nestlé Pakistan Ltd. is a subsidiary of Société des Produits Nestlé SA (SPN) a company based in Vevey, Switzerland. Today, millions of consumers across Pakistan mirror our emphasis on nutrition, realizing that food choices impact their health and quality of life. Our food processing company has been operating in Pakistan since 1988 under a joint venture with Milk Pak Ltd, whose management we took over in 1992. For the last several years, Nestlé Pakistan has been consistently placed among the top companies of the Pakistan Stock Exchange.
- Website
- https://www.nestle.pk/
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