Financial Planning Coordinator

1 week ago


Lahore, Punjab, Pakistan Shell Software Enterprises Full time
Financial Planning Role

The ideal candidate for this Financial Planning role will have strong analytical skills and experience working with financial data.

This position involves tracking actual vs. budget and analyzing variances. You will prepare monthly reforecast consolidation, annual budget consolidation, and executive financial packages.

  • You will work closely with Executive Staff to coordinate quarterly business review calls and ensure all required documentation is submitted.
  • Additionally, you will assist with budget meetings and data upload to the Planning Solution database.
  • This role requires effective communication and coordination with various stakeholders.
  • You will also participate in ad-hoc analysis as directed and provide input templates and report support to finance users.

Join us at Shell Software Enterprises and contribute your expertise in financial planning.



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