POSITION SNAPSHOT
Location: Egypt - Cairo
Function: Finance & Control
Full-time
POSITION SUMMARY
Act as a trusted co-pilot working closely with the Supply Chain team on
delivering the operation plans. Controlling the supply chain cost related to
fixed and variable distribution cost, and working capital by ensuring forecast
accuracy, actual analysis and reporting (monitoring of the
budget/forecasts/targets and controlling variances), while adhering to
financial and legal requirements as well as Nestle Accounting Standards.
A DAY IN THE LIFE …
* Challenge assumptions in seeking cost improvements in Supply Chain.
* Seek, identify and support cost improvement opportunities, validate and review proposed savings.
* Participate in supply network optimization studies.
* Facilitate meaningful dialogue on Logistics Trade Terms and cost-to-serve trade-offs.
* Coordinate reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close) and forecasts across Supply Chain.
* Ensure transparency of the process; follow up and monitoring of progress to close gaps ensuring that financial policies, accounting standards and costing standards are followed.
* Prepare and coordinate the Supply Chain budget.
* Bad goods management.
* Perform simulations with focus on risks and opportunities for the function.
* Ensure full transparency of strategic Supply Chain decisions on the organization (financial & non-financial).
What will make you successful …
* BA/BS in Business/Finance
* CMA/CIMA preferred
* 4-5 years' experience in a previous analytical/audit/costing/accounting role
* Previous (FMCG) experience is a must
**Core Job Responsibilities:** * Full management for Demand and Supply for Egypt affiliate, 61 raw materials or intermediary SKUs and 85 finished products SKUs, 4 local Third Party Manufacturing facilities and 9 Distributors. * Preparation and review of monthly Demand statement files showing 28…
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