Business Analyst Level 1

1 week ago


Lahore, Punjab, Pakistan Shell Software Enterprises Full time
Business Analyst Level 1
Shell Software Enterprises, Pakistan

Track actual vs. budget/reforecast, analyze variances, and ensure variance commentaries are submitted.

  • Participate in preparing monthly reforecast consolidation, annual budget consolidation, and executive financial packages.
  • Coordinate quarterly business review calls with Executive Staff and assist with preparation (develop a calendar, set up video conferencing, ensure all required documentation is submitted, and distribute supporting materials to participants).
  • Coordinate budget meetings with Executive Staff (develop calendar, schedule meetings, book conference rooms, set up video conferencing, ensure all required documentation is submitted, and distribute supporting materials to participants).
  • Data upload to Planning Solution database.
  • Participate in the ad-hoc analysis as directed and upload the annual budget into the central accounting system.
  • Provide Planning Solution input template/report support to finance users.

Information Technology and Services - Lahore, Pakistan

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