Business Finance Analyst
Treet Corporation LimitedLahore, Punjab, Pakistan30+ days ago
Job descriptionACMA / ICMA / ACCA / CA (Finalist) 5-7 years of relevant experience in a manufacturing or FMCG setup. Strong analytical skills with attention to detail and business acumen. Proficiency in MS Excel, Word and PowerPoint and experience with ERP system (Oracle). Excellent communication skills and ability to work cross-functionally. Comfortable working under tight deadlines and with multiple stakeholders.
We are looking for a Business Finance Analyst with excellent communication and leadership abilities.
Responsibilities
- Analyze sales trends, product mix, discounts, trade offers, and margins.
- Prepare and monitor actual vs budgeted numbers and variance analysis.
- Develop and maintain dashboards and reports for key sales KPIs and financial metrics.
- Coordinate with sales and commercial teams to evaluate financial performance across regions and distributor channels.
- Assist in building and maintaining segment wise Profit & Loss statements (P&Ls).
- Support monthly / quarterly business reviews and decision-making through financial insights.
- Ensure accuracy of financial data related to Local Sales in ERP and reporting systems.
- Contribute to cost-to-serve, receivables, and channel incentive analysis.
- Analyze production variances, wastages and cost trends.
- Monitor inventory levels and highlight slow moving inventory.
Key Requirements :
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Finance Analyst • Lahore, Punjab, Pakistan
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