Financial Planning and Analysis Professional

1 week ago

Lahore, Punjab, Pakistan beBee Careers Full time
Business Operations Specialist

We are seeking an experienced Business Operations Specialist to join our team.

Job Summary:

The Business Operations Specialist will support the implementation of business planning processes across the organization, ensuring seamless execution and high-quality deliverables. They will provide insights and fact-based information for effective decision-making, adhering to designed business planning processes to provide management with transparency on forecasts, gaps, risks, and opportunities.

Key Responsibilities:

  • Support the Business Unit Controller in implementing business planning processes, including MBS, DF, RCR, QIR, and I2L.
  • Ensure adherence to business planning processes to provide management with visibility on key performance indicators.
  • Participate in monthly business planning meetings to understand business opportunities, challenges, and changes impacting profit and loss statements.
  • Execute base DF financials in coordination with other business partners, utilizing management tools such as guidelines, calendars, RACI, and task allocation.
  • Conduct scenario planning, analysis, and brainstorming with business teams to provide timely visibility of outcomes supporting decision-making.
  • Identify cost optimization opportunities and provide visibility around Value Destroyers to maximize ROI from TTS/PFME.
  • Drive the Quarterly Investment Review process within the respective business unit, coordinating with brand and marketing teams to ensure activities are analyzed according to SOP.
  • Prepare and conduct analysis for Replacement Cost Runs, reviewing with BUC and BEO, and presenting to HoFC and MD, capturing action plans and supporting closure of points.
  • Ensure timely completion of key deliverables, including ML Comments, SPCs, PFME reporting, PEC activities, Brand Portfolio tool, and impairment cases.

Requirements:

  • 3-4 years FMCG industry experience in financial planning, analysis, reporting, and internal control.
  • Qualification: CA, ACCA, ACMA, or MBA with majors in Finance.

What We Offer:

  • A dynamic work environment with opportunities for growth and development.
  • Competitive compensation and benefits package.
  • Professional training and mentorship.

How to Apply:

Please submit your application, including your resume and cover letter, to us.

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