Commercial Finance Analyst

Since 1972, the firm has grown through acquisitions of independent advisory practices. We process billions of card transactions a year for merchants, banks and software platforms.

Role overview

We are adding a Commercial Finance Analyst to our Corporate Finance team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Joining the Corporate Finance team in Lahore, reporting to the FP&A Manager. Our headquarters is in Paris, and about a third of the team works remotely from other countries. Employment is through our payroll partner in Pakistan. Salary is paid monthly in Pakistani rupees. Working hours overlap with Central European Time. A stable internet connection and a backup power option are required.

In this role you will

• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models

Required qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics

Salary range: PKR 330,000-PKR 390,000 pcm

What we offer

• Public holidays observed per your country
• 24 days paid time off
• Annual salary review
• Home office setup budget
• Health insurance through our employer-of-record partner
• Annual team retreat

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Conseil Ouest SARL.