About the Job
The Business Analyst will support the Business Unit Controller in executing end-to-end business planning processes and delivering high-quality financial analysis. The role focuses on providing insights, forecasting support, and data-driven recommendations to enable effective decision-making across the business unit.
Job Snapshot
Eligibility & Requirements
Skills
Financial Planning, Business Analysis, Forecasting, Cost Optimization, FMCG Experience, Scenario Analysis, Budgeting, Internal Controls, SAP Reporting, Data Analysis, Stakeholder Management, Performance Reporting
Education Level
CA, ACCA, ACMA, MBA with majors in Finance
Language Requirements
English, Urdu
Eligibility
Bachelor’s or Master’s degree in Finance or Business Administration Professional qualification (CA, ACCA, ACMA preferred) 3–4 years relevant FMCG experience Strong analytical and reporting capabilities
Requirements
CA, ACCA, ACMA, or MBA (Finance specialization) 3–4 years of FMCG industry experience Experience in financial planning, analysis, reporting, and internal controls Strong analytical and problem-solving skills Understanding of business planning and forecasting processes Strong communication and stakeholder management skills Ability to work in cross-functional teams
Responsibilities
Support execution of business planning processes (MBS, DF, RCR, QIR, I2L) Ensure adherence to structured planning cycles and deliverables Participate in monthly business planning meetings to analyze performance, risks, and opportunities Prepare base DF financials in coordination with cross-functional teams Perform scenario planning and financial analysis for decision support Identify cost optimization opportunities and value-destroying factors Support Quarterly Investment Review (QIR) with pre/post analysis of activities Prepare Replacement Cost Runs and present findings to senior stakeholders Support preparation of ML comments, SPCs, PFME reporting, PEC, and brand portfolio analysis
Benefits
Competitive corporate compensation package (N/A exact figures) Career growth in a global FMCG organization Exposure to advanced financial planning frameworks Cross-functional business exposure Learning and development opportunities Collaborative and performance-driven environment
Contact Information
N/A
Company Details
Nestlé
Why this matters
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