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Advanced Financial Analyst Position

2 weeks ago

Lahore, Punjab, Pakistan beBee Careers Full time
Commercial Finance Analyst

This role is ideal for a detail-oriented and analytical individual who can support Commercial Finance Executives in analyzing financial data, facilitating effective decision-making, and improving efficiency.

About the Role
  • Analyze trade and marketing financials and key performance indicators to facilitate effective decision-making and improve efficiency and effectiveness of marketing spend.
  • Support month-end closing activities for relevant P&L items, including accruals/journal postings.
  • Assist with budget/plan/forecast preparation and provide accurate and timely information to help Trade Team monitor ongoing performance.
Key Responsibilities
  1. Tracking & monitoring actual marketing investment spend vs budget, and flagging where corrective action may be required.
  2. Maintaining master data to ensure accuracy and consistency.
  3. Pricing memo review and pricing release in ECC system.
  4. Updating pricing and trading terms in BPC system.
  5. PO creation / Open Items Management.
  6. Cashflow projections based on inputs from AP & AR.
What We're Looking For
  • A Bachelor's degree in Business Administration, Accounting & Finance, or an ACCA or CA finalist.
  • 1 - 2 years of relevant experience in the field.
  • Basic understanding and knowledge of finance and accounting principles.
  • Strong communication skills in English, with the ability to engage with stakeholders on virtual platforms.
  • Self-motivated and proactive, with the ability to manage and execute responsibilities independently.
Benefits
  • A market leading annual performance bonus (subject to eligibility).
  • Diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives.
  • Access to online learning platforms and personalized growth programs to nurture leadership skills.
Others

We are committed to creating a collaborative, inclusive, and dynamic environment that thrives on internal advancement and continuous improvement. Collaboration, inclusion, and partnership underpin everything we do here. Embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.