Planning and Forecasting Junior Analyst

Job Purpose

Join our Planning and Forecasting team in Pakistan to support financial and demand forecasting. Work closely with finance, commercial and supply colleagues to prepare forecasts, analyze performance and deliver clear management reports.

Responsibilities

• Support monthly, quarterly and annual planning and forecasting cycles, including data collection, validation and consolidation.
• Maintain and update financial and demand models to produce accurate forecasts and scenario analyses.
• Analyze variances between actuals, budgets and forecasts and provide clear, actionable explanations.
• Prepare management reports and dashboards to support decision making across finance and commercial teams.
• Work with stakeholders to resolve data gaps and improve forecast accuracy.
• Contribute to process improvements, automation and digital tools to increase efficiency and data quality.

Qualifications