Business Finance Analyst

2 weeks ago


Lahore, Punjab, Pakistan Treet Corporation Limited Full time

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:

  • ACMA/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.
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