Performance Analysis Expert

1 week ago


Lahore, Punjab, Pakistan Shell Software Enterprises Full time
Business Intelligence Analyst

This Business Intelligence Analyst role is ideal for individuals with strong analytical skills and experience working with financial data.

Your primary responsibility will be tracking actual vs. budget and analyzing variances.

  • You will prepare monthly reforecast consolidation, annual budget consolidation, and executive financial packages.
  • Additionally, you will coordinate quarterly business review calls and budget meetings, ensuring all required documentation is submitted.
  • You will also participate in ad-hoc analysis as directed and provide input templates and report support to finance users.

At Shell Software Enterprises, we value professionals who can drive business growth through data-driven insights.



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