Nestle Pakistan Ltd

Business Analyst

Lahore, Pakistan
Market competitive
14 Jun 2021
30 Jun 2021
Approved employers
Approved employer
Job role
Business analyst
Contract type
Full time
Experience level
Part qualified, Newly qualified

Key Responsibilities

  • Full Year Dynamic forecasts, including quarterly and Half year results in DPF tool                                      
  • Monthly Actual P&L results with Analysis, Gaps Analysis, forecast accuracy, trend analysis etc. for business controllers to take business decisions                                      
  • MBS working and analysis with hands on ATLAS Tool              
  • Pre-Post PFME and supplement information for quality discussion in QIR                               
  • Calculate Selling Price Calculations and associated scenario planning for business unit                         
  • Calculate Replacement Cost Run on quarterly basis to protect margins                            
  • Calculate Financial Justifications and Capex Post Evaluation for Business Units                               
  • Calculate and track results on LVS journey for the business units                             
  • Actively Participate in monthly business planning cycle.            
  • Forecasting on I&R, maintaining and tracking up to date record in NPDI, including Waterfalls template
  • Work with CCSD/ Demand Planning teams to calculate Stock days for Business Units

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