Qualification

• CA, ACCA, ACMA, or MBA (Finance)

Experience

• 3–4 years of experience in the FMCG industry
• Experience in financial planning, analysis, reporting, and internal controls

Job Summary

Nestlé Pakistan is hiring a Business Analyst to support the Business Unit Controller in executing financial planning and business performance processes. The role involves budgeting, forecasting, financial analysis, cost optimization, investment reviews, and providing fact-based insights that help management make informed business decisions.

Key Responsibilities

• Support business planning processes including forecasting, budgeting, and financial reporting.
• Ensure planning processes are executed accurately and according to company guidelines.
• Participate in monthly business planning meetings to analyze business performance, risks, and opportunities.
• Coordinate with Sales, Supply Chain, HR, Technical, and other departments to prepare financial plans.
• Conduct scenario planning and financial analysis to support strategic decision-making.
• Identify cost optimization opportunities and monitor value-destroying activities.
• Lead Quarterly Investment Review activities with Brand and Marketing teams.
• Analyze promotional and marketing investments to improve return on investment.
• Prepare Replacement Cost Run analyses and present findings to senior management.
• Ensure timely completion of key financial reports, including:
  • ML Comments
  • SPCs
  • PFME Reporting
  • PEC Activities
  • Landing Reports
  • Brand Portfolio Tool
  • Business-specific impairment cases

Required Skills

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Business Performance Analysis
• Cost Optimization
• Financial Reporting
• Internal Controls
• Scenario Planning
• Data Analysis
• Advanced Microsoft Excel
• Strong analytical and communication skills
• Stakeholder management
• Problem-solving and decision-making

Why Join Nestlé Pakistan?

• Work with one of the world's leading FMCG companies.
• Gain exposure to strategic financial planning and business analysis.
• Collaborate with cross-functional teams on high-impact business initiatives.
• Enjoy excellent learning and career growth opportunities.

Apply Before

Apply as early as possible. Position may close once a suitable candidate is selected.

Source & Disclaimer

🔎 Source: Official Careers Portal
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