Business Analyst

1 week ago

Lahore, Punjab, Pakistan Avanceon MEA Full time 1,200,000 - 3,600,000 per year

Avanceon is looking for Business Analyst who would be responsible for preparing, analyzing, and presenting financial and operational information to support strategic decision-making. The role ensures accurate cost analysis, budgeting, forecasting, and performance reporting to improve profitability, financial efficiency, and business growth.

Key Responsibilities

  • Prepare monthly, quarterly, and annual management accounts, including variance analysis against budgets and forecasts.
  • Develop and maintain rolling forecasts for annual operating plans.
  • Support preparation of annual budgets, departmental cost allocations, and CAPEX/OPEX plans.
  • Generate management dashboards and performance reports (P&L, balance sheet, and KPI summaries).
  • Provide commentary and recommendations on financial performance, cost trends, and profitability.
  • Collaborate with department heads to ensure financial results align with strategic goals.
  • Analyze product, project, and service costs; monitor margins and cost variances.
  • Support standard costing, overhead absorption, and cost-center budgeting processes.
  • Identify inefficiencies and recommend process improvements to enhance profitability.
  • Work closely with operations, projects, and sales teams to provide financial insights for key decisions.
  • Provide analytical support for strategic initiatives, such as digital transformation or ERP implementations.
  • Ensure management accounts comply with internal policies, IFRS standards, and audit requirements.
  • Maintain strong internal controls, ensuring accuracy and integrity of financial data.
  • Assist in internal/external audit coordination and documentation, where needed.

Key Skills & Competencies

  • Strong analytical, problem-solving, and reporting skills.
  • Proficiency in Microsoft Excel, Power BI, and ERP systems (Business Central / SAP).
  • Excellent understanding of budgeting, costing, and variance analysis.
  • High attention to detail and ability to meet tight deadlines.
  • Strong interpersonal and communication skills for cross-functional collaboration.

Qualifications & Experience

  • Bachelor's or master's degree in accounting, Finance, or Commerce.
  • Professional qualification (ACCA / CMA / CIMA / CA finalist) preferred.
  • 2–3 years of experience in management accounting, FP&A, or cost accounting.
  • Experience in project-based or technology/engineering organizations is an advantage.

Performance Indicators (KPIs)

  • Accuracy and timeliness of management reports.
  • Budget variance within acceptable limits.
  • Improvement in cost-to-revenue ratios.
  • Quality of analytical insights and support to decision-makers.
  • Compliance and audit readiness scores.

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