Job Description

Qualification

CA, ACCA, ACMA, or MBA (Finance)

Experience

3–4 years of experience in the FMCG industry
Experience in financial planning, analysis, reporting, and internal controls

Job Summary

Nestlé Pakistan is hiring a Business Analyst to support the Business Unit Controller in executing financial planning and business performance processes. The role involves budgeting, forecasting, financial analysis, cost optimization, investment reviews, and providing fact-based insights that help management make informed business decisions.

Key Responsibilities

Support business planning processes including forecasting, budgeting, and financial reporting.
Ensure planning processes are executed accurately and according to company guidelines.
Participate in monthly business planning meetings to analyze business performance, risks, and opportunities.
Coordinate with Sales, Supply Chain, HR, Technical, and other departments to prepare financial plans.
Conduct scenario planning and financial analysis to support strategic decision-making.
Identify cost optimization opportunities and monitor value-destroying activities.
Lead Quarterly Investment Review activities with Brand and Marketing teams.
Analyze promotional and marketing investments to improve return on investment.
Prepare Replacement Cost Run analyses and present findings to senior management.
Ensure timely completion of key financial reports, including:
- ML Comments
- SPCs
- PFME Reporting
- PEC Activities
- Landing Reports
- Brand Portfolio Tool
- Business-specific impairment cases

Required Skills

Financial Planning & Analysis (FP&A)
Budgeting & Forecasting
Business Performance Analysis
Cost Optimization
Financial Reporting
Internal Controls
Scenario Planning
Data Analysis
Advanced Microsoft Excel
Strong analytical and communication skills
Stakeholder management
Problem-solving and decision-making

Why Join Nestlé Pakistan?

Work with one of the world's leading FMCG companies.
Gain exposure to strategic financial planning and business analysis.
Collaborate with cross-functional teams on high-impact business initiatives.
Enjoy excellent learning and career growth opportunities.

Apply Before

Apply as early as possible. Position may close once a suitable candidate is selected.

Source & Disclaimer

🔎 Source: Official Careers Portal
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