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Business Analyst - Financial Planning & Analysis Department

Time : 5:00PM - 2:00AM Monday to Friday

Location : Civic Center , Phase IV , Bharia Town , Rawalpindi

Position Objective :

Drive day‑to‑day financial insight and operational discipline across 40+ U.S. hubs. Analysts partner with warehouse managers to convert operational data (labor punches, yard status, inbound/outbound schedules, trailer dwell, claims, utilities, scans and event logs) into actionable performance intelligence. Analysts execute the analytics cycle and surface exceptions and push continuous‑improvement projects.

Key Responsibilities :

  • Support the Warehouse Manager by preparing daily schedules for yard operations, inbound receipts, and outbound dispatches based on sales forecasts/orders registered.
  • Calculate the precise staffing requirements for each of those activities; identify excessive / idle hours. Track trailer/container dwell; drive aged‑equipment alerts to Warehouse Manager.
  • Produce daily activity heat‑maps to isolate idle labor and bottlenecks.
  • Work on making the controllable P&L lines more efficient and flag adverse variances with root‑cause analysis.
  • Based on the log of damage claims, prepare trend analysis and propose counter‑measures.
  • Benchmark utilities spend vs. volume, throughput, floor area and staff; recommend and follow corrective actions.
  • Own the daily reporting cadences and ensure on‑time delivery to Warehouse Manager and vice presidents.
  • Champion continuous‑improvement with warehouse managers; quantify savings.
  • Extract time‑punch, WMS, routing and utility data; build robust Excel models (pivot, Power Query, VBA/macros) to spotlight inefficiency and cost leakage.
  • Coordinate with BI team to migrate mature Excel models into Power BI reports

Qualification & Experience:

Education: BBA / BS Accounting & Finance / BS Supply‑Chain. CIMA/ CMA/ ICMAP in progress will be preferred

  • Experience: 1–3 yrs; 3–5 yrs ops‑finance or warehouse analytics
  • Technical: Expert Excel, Power Query, basic SQL/DAX/ Power BI is a plus.

Soft‑Skills:

  • Sharp numerical reasoning, problem‑solving, fluent English (written & spoken), quick uptake, data storytelling, process design, continuous‑improvement mindset.
  • Business Acumen: Quickly links financial signals to operational levers.
  • Communication: Clear, concise updates to U.S. warehouse managers/VPs.
  • Ownership Mind‑set: Treats each hub P&L as a mini‑business/franchise.
  • Analytical Rigor: Distills noisy data into decisive insights; bias for quantification.
  • Change Agent: Challenges status quo; drives adoption of scheduling, dwell and labor‑control disciplines.
  • Fast‑paced, metrics‑driven culture; daily deadlines are non‑negotiable

Benifits:

  • EOBI
  • Gratuity
  • Social Activity Funds
  • Medical Insurance ( Spouse and Children included)
  • Life Insurance
  • Gym Facility
  • In House Meal

Job Type: Full-time

Experience:

  • Microsoft Excel: 1 year (Preferred)

Work Location: In person

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