Business Analyst Level 1 Professional

4 days ago


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

As a seasoned professional in financial planning and analysis, you will be responsible for tracking actual vs. budget and reforecasting to ensure accurate variance commentaries are submitted.

  • You will participate in preparing monthly reforecast consolidations, annual budget consolidations, and executive financial packages to drive informed decision-making.
  • Additionally, you will coordinate quarterly business review calls with Executive Staff, assist with preparation, and distribute supporting materials to participants.
  • Coordinating budget meetings with Executive Staff is another key aspect of this role, including developing calendars, scheduling meetings, booking conference rooms, and ensuring all required documentation is submitted.
  • Further responsibilities include data upload to the Planning Solution database and participation in ad-hoc analyses as directed.
  • You will also be responsible for uploading the annual budget into the central accounting system and providing Planning Solution input template/report support to finance users.

This position is ideal for individuals with a strong understanding of information technology and services, specifically within the context of Lahore, Pakistan.



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