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corporate financial performance analyst

Systems Limited

<div>
 
 
 Summary:
 
 
 
 Support in month end performance review, quarterly reporting and Weekly forecast ensuring robust planning &amp; management reporting processes are followed. The person will co-own the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), ensuring timely and accurate financial and non-financial and information and KPIs are stored for actuals and budget on a segmented basis. The role will liaison with Group entities in accounting and financial reporting and ensure automated reporting packs are extracted from EBPCS and variances and analyzed.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Co-own the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), ensuring timely and accurate financial and non-financial and information and KPIs are stored for actuals and budget on a segmented basis.
 </li>
 <li>
 Support in preparing the weekly, monthly financial performance packs. Drive automation of the reporting using EPBCS.
 </li>
 <li>
 Provide accurate and insightful analysis at all times and assist in periodic reports and analysis of OPEX and also assist with the translation of business strategies into plans, budgets, and financial &amp; operational targets.
 </li>
 <li>
 Provide support in preparation, timely delivery and accuracy of organization and its subsidiaries (together referred to as the Group) forecast, long range plan and planning cycles.
 </li>
 <li>
 Monitor financial and non-financial KPIs and highlight deviations that require business attention
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Qualified Chartered Accountant (CA, ACCA, CMA or equivalent) and completed articleship under a reputed firm.
 </li>
 <li>
 4-5 Years of relevant experience is required.
 </li>
 <li>
 Strong system knowledge in Oracle EPBCS or similar planning systems
 </li>
 </ul>
</div>

Corporate Financial Performance Analyst

HR Force International

We are looking for a motivated Corporate & Financial Analyst to support corporate finance activities, advisory work, and financial analysis across multiple business functions at BPro Hub (SMC-PVT) LIMITED. This role involves working closely with internal teams on financial assessments, cross-border transactions, and operational oversight.
 
Key Responsibilities: 
<ul>
<li>Conduct financial and corporate analysis to support strategic decisions</li>
<li>Assist with jurisdictional and regulatory financial matters</li>
<li>Analyze cross-border transactions and advisory assignments</li>
<li>Support legal and corporate restructuring initiatives</li>
<li>Perform product-based financial analysis and reporting</li>
<li>Coordinate with multiple departments for data alignment and execution</li>
<li>Provide operational oversight and financial monitoring</li>
</ul>
Requirements: 
<ul>
<li>Qualification: BBA / MBA in Money & Banking or Finance, BS in Accounts and Finance from reputed institutions (IBA Punjab University, LUMS, FAST-NUCES, NUST)</li>
<li>Experience: 1–1.5 years in corporate finance, financial analysis, or related roles</li>
<li>Strong analytical skills and attention to detail</li>
<li>Proficiency in MS Excel and financial reporting tools</li>
<li>Good communication and coordination abilities</li>
</ul>
Why Join Us: 
<ul>
<li>Exposure to corporate advisory and strategic finance</li>
<li>Cross-functional learning and growth opportunities</li>
<li>Collaborative and professional work environment</li>
</ul>

Corporate Finance Analyst

Intelligent Outsource Ltd

Job Title: Commercial Financial AnalystCompany: TaskalerLocation: Pakistan, Lahore, Model TownJob Type: Full-TimeCompany Overview:Taskaler is a leading offshore outsourcer offering end-to-end retail-driven services. We provide our brands with a wide range of bespoke retail and eCommerce solutions, including customer experience, back office, and digital support. We are committed to operational excellence and exceptional client experiences. As a growing company, we are seeking a Commercial Financial Analyst to join our talented team.Job Summary:The Commercial Finance Analyst is a hands-on FP&amp;A infrastructure role responsible for building, maintaining, and validating forecasting and reporting models from raw system data.The role requires someone who is comfortable starting with unstructured or semi-structured datasets, shaping them into clean, scalable models, and generating outputs that reconcile back to source systems.This is not a valuation or corporate finance role. The emphasis is on data construction, template ownership, and repeatable forecasting processes, rather than analysing pre-built models.Key Responsibilities:1. Data Construction &amp; FP&amp;A Infrastructure<ul><li>Extract raw financial data from accounting systems (e.g. Xero or equivalent).</li><li>Build forecasting and reporting structures from scratch, including:</li></ul>____________i) stacking data by time, entity, P&amp;L line, cost type, and business unit____________ ii) validating completeness and accuracy____________iii) reconciling outputs back to source data.<ul><li>Own the end-to-end flow from raw actuals &rarr; structured dataset &rarr; forecast model &rarr; output.</li></ul>2. Forecasting, Budgeting &amp; Template Ownership<ul><li>Build and maintain driver-based forecast models using raw and historical data.</li><li>Create and own roll-forward processes (actuals flowing into forecast periods).</li><li>Maintain and improve forecast and budget templates, ensuring consistency across business units.</li><li>Apply assumptions in a structured, auditable way (clear logic, documented drivers).</li></ul>3. Systems &amp; Tooling (Including Datarails)<ul><li>Prepare and structure datasets for use in Datarails (or similar FP&amp;A tools).</li><li>Own mapping, validation, and reconciliation between accounting systems and forecasting tools.</li><li>Troubleshoot data issues and fix structural problems, not just flag them.</li><li>Collaborate with data or systems specialists where needed, but own the commercial FP&amp;A layer.</li></ul>4. Reconciliation &amp; Data Integrity<ul><li>Reconcile forecast outputs to:</li></ul>____________i) accounting system actuals____________ii) prior forecasts____________iii) approved budgets.<ul><li>Identify and resolve discrepancies, not just report them.</li><li>Maintain clear documentation of model logic, assumptions, and data transformations.</li></ul>5. Stakeholder Support<ul><li>Work with non-finance budget owners to:</li></ul>____________ i) explain outputs clearly____________ii) challenge assumptions____________iii) update drivers based on operational reality.<ul><li>Translate complex data into simple, usable insights.</li></ul>Skills &amp; Experience Required (Updated)Essential<ul><li>Demonstrated experience building FP&amp;A models from raw datasets, not just maintaining finished models.</li><li>Strong Excel / Google Sheets capability, including:</li></ul>____________i) structuring data tables____________ii) formula-based modelling____________iii) reconciliation logic.<ul><li>Experience working with accounting system data (e.g. Xero, QuickBooks, NetSuite).</li><li>High attention to detail and comfort owning repeatable, administrative processes.</li><li>Ability to explain how a model was built, step by step.</li></ul>Preferred<ul><li>Experience with FP&amp;A tools such as Datarails, Adaptive, Anaplan, or similar.</li><li>Exposure to Power Query, pivot tables, or database-style data handling.</li><li>Experience supporting multiple business units or cost centres.</li></ul>What Success Looks Like <ul><li>Accurate, timely roll-forward models and templates ready for forecasting cycles.</li><li>Well-structured, driver-based financial models aligned with business unit requirements.</li><li>Clean, validated data sets that fit the Data rails format.</li><li>Clear modelling outputs that help commercial leaders make faster, better decisions.</li><li>Strong working relationships with business unit leads, the finance team, and data teams</li></ul>Perks &amp; Benefits:At Taskaler, we want you to be well and thrive. Our global benefits package includes<ul><li>Fuel Allowance</li><li>Outpatient (Self, Spouse, Children, &amp; Parents)</li><li>Insurance Coverage</li><li>Leave encashment</li><li>Development plan - In-house Courses/Certifications</li><li>Nurturing environment where you can learn and grow yourself.</li></ul>Why Join Us: At Taskaler, we offer a dynamic and collaborative work environment where your contributions are valued. As part of our team, you will have the opportunity to make a meaningful impact on our Finance Department and be involved in exciting projects that drive our business forward.We would love to hear from you if you are passionate about this role and making a difference in a fast-growing company. Join us in shaping the future of Taskaler!Job Type: Full-timePay: From Rs150,000.00 per monthExperience:<ul><li>Financial Analyst: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Commercial Financial Analyst

Zenith Associates

We are seeking a dynamic and experienced Head of Finance / Director - Finance to lead and manage the company&rsquo;s financial strategy, planning, and operations. This executive role is critical in guiding the organization towards long-term financial health and compliance. The ideal candidate must be a Chartered Accountant (CA) with proven leadership skills and a strong background in corporate finance, strategic planning, and financial governance. Key Responsibilities: Strategic Financial Leadership: Develop and implement financial strategies to support overall business objectives. Advise the executive team on financial planning, budgeting, cash flow, and investment priorities. Financial Planning &amp; Analysis (FP&amp;A): Oversee budgeting, forecasting, and variance analysis. Provide insightful analysis and reports to support decision-making across departments. Compliance &amp; Risk Management: Ensure compliance with statutory laws, tax regulations, and corporate governance. Manage internal controls and risk management processes effectively. Financial Reporting: Oversee accurate and timely preparation of financial statements, MIS reports, and board presentations. Liaise with external auditors, tax advisors, and regulatory bodies. Treasury &amp; Cash Flow Management: Manage banking relationships, optimize cash flows, and monitor working capital. Ensure adequate liquidity to meet the company&rsquo;s operational and strategic needs. Team Leadership: Lead, mentor, and develop the finance team to ensure high performance. Foster a culture of accountability, continuous improvement, and excellence in financial operations. Key Requirements: Must be a qualified Chartered Accountant (CA)Job Type: Full-timePay: Rs200,000.00 - Rs400,000.00 per monthWork Location: In person

Head of Accounts & Finance

Dubizzle Labs

<div>
 
 🚀 Career Switch Opportunity: Become an QA Analyst (No Tech Experience Required!)
 
 
 
 Are you from a
 
 finance, accounts, audit, or operations background
 
 and dreaming of a career in the
 
 IT sector
 
 ?
 
 
 This is your chance to make the switch &mdash;
 
 no prior tech experience required!
 
 
 
 If you're detail-oriented, analytical, and excited to learn how software works, we&rsquo;ll train you to become a
 
 professional Quality Assurance (QA) Analyst
 
 .
 
 
 Join us and build a future-proof tech career while applying the financial knowledge you already have!
 
 
 
 ✨ What You&rsquo;ll Do
 
 
 
 As part of our structured training program, you will learn to:
 
 
 <ul>
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 Test financial, accounting &amp; many other software used by global teams.
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 Understand how workflows like invoices, payments, ledgers, and reconciliations work inside modern systems.
 </li>
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 Participate in the full software development lifecycle and help ensure quality at every stage.
 </li>
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 Write clear test cases, test scenarios, and acceptance criteria.
 </li>
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 Perform different types of testing such as functional, regression, smoke, and UAT.
 </li>
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 Log, track, and validate defects while working closely with Product and Engineering teams.
 </li>
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 Execute REST API testing using tools like Postman.
 </li>
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 Use SQL to validate data and financial calculations.
 </li>
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 Work in Agile/Scrum teams and adopt market-leading QA practices.
 </li>
 </ul>
</div>

QA Analyst

Petra Brands

<div>
 Company: Petra Brands
 
 
 Location: Onsite in Phase 8 DHA, Ex-Park View, Lahore
 
 
 Shift: 11:00 AM - 8:00 PM, Monday to Friday
 
 
 About Petra Brands:
 
 
 Petra Brands is a dynamic and innovative consumer products company that manages a diverse portfolio of brands, including House of Party, Fomin Soap, Golden Era Body, and Soul Mama Stationery. We specialize in creating unique and memorable consumer packaged goods (CPG) in the party, craft, beauty, personal care, and lifestyle sectors.
 
 
 Our mission is to deliver products that spark creativity, celebration, and connection &mdash; crafting experiences that evoke emotion, memories, and a sense of place through captivating brand identities and thoughtful packaging.
 
 
 About The Role:
 
 
 We're looking for a detail-driven Financial Reporting Analyst who understands financial reporting, analysis, and how numbers tell a clear business story. This role supports accurate reporting, insightful analysis, and strong financial controls.
 
 
 Role Responsibilities:
 
 
 <ul>
 <li>
 Prepare and analyze monthly, quarterly, and annual financial reports
 </li>
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 Ensure accuracy and compliance with accounting standards and internal controls
 </li>
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 Support month-end and year-end closing processes
 </li>
 <li>
 Analyze financial data, trends, and variances to generate actionable insights
 </li>
 <li>
 Build and maintain financial reports and dashboards
 </li>
 <li>
 Maintain documentation and support audits as required
 </li>
 <li>
 Collaborate with finance, accounting, and cross-functional teams
 </li>
 <li>
 Continuously improve reporting processes, accuracy, and efficiency
 
 
 </li>
 </ul>
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor's 2-3 years of experience in financial reporting, accounting, or a related role
 </li>
 <li>
 Hands-on experience with QuickBooks Online and Xero is preferred
 </li>
 <li>
 Experience with Power BI for reporting and data visualization is preferred
 </li>
 <li>
 Excellent Excel skills, including advanced formulas and reporting
 </li>
 <li>
 Strong understanding of financial statements and reporting principles
 </li>
 <li>
 High attention to detail with strong analytical and problem-solving skills
 </li>
 <li>
 Ability to present financial data clearly and confidently
 
 
 </li>
 </ul>
 We Offer:
 
 
 <ul>
 <li>
 Exposure to global, multi-entity financial operations
 </li>
 <li>
 Collaborative and performance-driven work environment
 </li>
 <li>
 Opportunity to grow within a scaling finance function
 </li>
 </ul>
</div>

Financial Reporting Analyst

PepsiCo

Overview: 
This role reports functionally into Revenue Manager and serves as key RGM business partner for Foods business. This position drives consumer penetration and category profit pool growth, by executing optimized pack-price architectures, driving product mix plans across brands and regions, and managing trade spend effectively. RGM analyst is responsible for developing strengthened RGM capability and governance to ensure that Revenue Management becomes an embedded way of doing business across all regions.
 
Responsibilities: 
1) Drive net revenue realization through sustainable portfolio pricing, maximizing product mix & optimal trade spend plans at customer/channel level. This includes partnering closely with Sales, Marketing, Finance to align stakeholders, set annual and periodic targets, establish robust processes, performance guidelines and drive the agenda.
 2) AOP and Forecasts: Collaborate with Sales and Finance team to plan and deliver monthly RGM initiatives for AOP and forecasts. This involves developing strategic insights for plan preparation, alignment with stakeholders and routine tracking to enable the business delivery on financial objectives across key metrics of volume, revenue, and profitability.
 3) Revenue Management Governance: Support Revenue Manager in preparing decks and number crunching for monthly RGM council with BU Leadership team.
 4) Lead monthly RGM council with Sales, Planning, and Marketing teams for regular monitoring of NRM initiatives, share insights into performance vs. plan and prior year, project performance, develop and align any strategic RGM recommendations for balance of year.
 5) Performance tracking: Ensure accurate, timely and insightful tracking of periodic RGM performance versus plan, forecast and prior year to BU and sector. Timely highlight any expected performance gap, align, and drive interventions to enable the business to deliver planned targets.
 6) Prepare initiatives Business Proposal & lead the BOM process
 7) Develop and use elasticity Tools/ New RGM handbooks to get better insights for optimization
 8) Process/Systems development: Develop and integrate business processes and reporting systems to utilize SAP and business intelligence tools that provide insights, information and equips the business to take timely, informed decisions to drive efficiencies and deliver financial targets.
 
Qualifications: 
Qualifications: Key degree in Accounting/Business Administration –CA/ ACCA/MBA Finance
 
Certifications: 
Skills: Strong working knowledge of the methodologies and tools adopted for revenue management. Financial and Management Reporting Business Fundamentals
 
Experience: 7+ years of experience in finance and/or commercial preferably within FMCG.
 
Skills
 Proven & confident influencer at all levels in the business
 Ability to articulate complex concepts in clear, simple & logical terms
 Needs to be an excellent networker with quick ability to know functional stakeholders to drive NRM agenda
 Strong results orientation, track record of hitting and exceeding targets
 Project Management – ability to scope and plan for key deliverables and execute in different phases of projects
 Strong understanding of Power BI/ Power Point and excel financial modelling

RGM Analyst

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