Shell Software Business Intelligence Specialist

1 week ago


Lahore, Punjab, Pakistan Shell Software Enterprises Full time
Shell Software Business Intelligence Specialist

The successful candidate will possess excellent analytical skills and experience in financial planning and analysis.

  • You will be responsible for 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.
  • Key duties include coordinating quarterly business review calls with Executive Staff, assisting with preparation, and distributing supporting materials to participants.
  • You will also be responsible for coordinating budget meetings with Executive Staff, including developing calendars, scheduling meetings, booking conference rooms, and ensuring all required documentation is submitted.
  • Data upload to the Planning Solution database and participation in ad-hoc analyses as directed are additional responsibilities.
  • Uploading the annual budget into the central accounting system and providing Planning Solution input template/report support to finance users are also essential tasks.

This role requires a strong understanding of information technology and services, specifically within the context of Shell Software Enterprises.



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