
Business Analyst Level 1
1 week ago
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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