Enterprise Financial Planning and Analysis Expert

3 days ago


Lahore, Punjab, Pakistan Shell Software Enterprises Full time
Enterprise Financial Planning and Analysis Expert

We are seeking an experienced financial planning and analysis expert to join our team at Shell Software Enterprises.

  • Key responsibilities include tracking actuals versus budget, analyzing variances, and submitting variance commentaries.
  • Participate in the preparation of monthly reforecast consolidations, annual budget consolidations, and executive financial packages to facilitate informed decision-making.
  • You will be responsible for coordinating quarterly business review calls with Executive Staff, assisting with preparation, and distributing supporting materials to participants.
  • Coordinating budget meetings with Executive Staff, including developing calendars, scheduling meetings, booking conference rooms, and ensuring all required documentation is submitted, is another critical task.
  • Data upload to the Planning Solution database and participation in ad-hoc analyses as directed are also essential responsibilities.
  • Uploading the annual budget into the central accounting system and providing Planning Solution input template/report support to finance users are additional duties.

This role requires a strong understanding of information technology and services, specifically within the context of Lahore, Pakistan.



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