At ABC, we brew the joy of true togetherness to inspire a better world. A big
part of that means brewing better people with the heart of our company in our
four values:
* Passion for consumers and customers
* Care for people and planet
* Enjoyment of life
* Courage to dream and pioneer
Job Purpose
Acts as a business partner to the Supply Chain department and assists in
controlling the budget as well as setting and achieving financial targets.
Duties and Responsibilities
1. Acts as a business partner in the plants, assisting them in budgeting and
controlling and expenditures.
2. Uploads the plants' financial data on the designated systems.
3. Runs the monthly closing process in the plants. Reconciles the plants'
expenses recorded on the system against the actual expenses.
4. Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and
efficiency.
5. Supports the planning of OpEx, COGS and working capital in the plants.
6. Follows up on CapEx and OPEX on a weekly basis.
7. Manages the working capital i.e. inventory and payables pillar for raw and
pack materials.
8. Consolidates all the working capital in terms of inventory and payables
and reports the analysis.
9. Supports various ad-hoc projects, such as: opportunity assessment
projects, raw material bucket, working capital for raw material, etc.
10. Submits financial reports as requested by the regional, global or local
offices.
11. Acts as a support during external audits and provides any required
financial documents and reports.
12. Attends planning and Daily Control System (DCS) meetings at the plants.
13. Manages opportunity assessment projects such as New Product Introduction
(NPI) in terms of production costs and financial impact.
14. Develops and submits reports in a timely manner such as: Volume Price Mix
(VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control
Process report, Working Capital report, OpEx and CapEx report, etc.
Education & Experiences
Educational Background: Bachelor's degree in Commerce, majoring in Finance
or Accounting
Years of Experience: 1-3 years of relevant experience preferably in FMCGs.
Qualifications & Other Requirements
* Excellent command of English Language
* Skills in Microsoft (Excel & PowerPoint) and Power Bi is a plus
* Profound experience, with advanced ERP systems, e.g. SAP
Personal Skills
* Critical and Challenging
* Analytical Skills
* Interpersonal & Communication Skills
* High Persuasion and Negotiation skills
* Pro-active & Teamwork oriented
# **Data Analyst, Temporary poisition | Power BI Developer** # **Job Description** * Lead as Power BI subject matter expert * Support business team in requirements gathering * Work with data integration team to define and load data sources from multiple data warehouse systems * Act as th…
**Data Analyst, Temporary poisition | Power BI Developer** **Job Description** * Lead as Power BI subject matter expert * Support business team in requirements gathering * Work with data integration team to define and load data sources from multiple data warehouse systems * Act as the prim…
**About the Role:** The successful candidate will work closely with Suppliers, Manufacturing and Distribution organizations to ensure execution of the daily production plan in line with Supply Chain measures. Candidate will also maintain excellent customer service and inventory management results a…
**Job Location** Cairo **Job Description** ## **Are you interested in a Supply Chain career in P &G?** **The Supply Chain Analyst has the analytical overview of the import lanes into Europe. The analyst will use global standard** ******work processes** ******and** ******solutions** ******for…
We are looking for the right people -- people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the w…
**Job Purpose** The purpose of this role is to act as a business partner to the all the departments and handle budget control as well as setting and achieving financial targets. **Duties and Responsibilities** * Acts as a business partner in the plants, assisting them in budgeting and contro…
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: * **Passion for consumers and customers** * **Care for people and planet** * **Enjoyment of life** * **Courage to dream…
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: * Passion for consumers and customers * Care for people and planet * Enjoyment of life * Courage to dream and pioneer …
## **Johnson & Johnson** We are recruiting for **Plan Analyst - ME Supply Chain** to be located in Cairo - Egypt. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, produ…
Main Job Purpose: The SAP Support Analyst typically responsible for Supply Chain Production planning module and their external related systems in Mashreq/Arabia . This role works closely with the Process Owners, RAC, Regional SAP Team, Global Business Operations Team. Leverage on the Regional suppo…