BU Decision Support Analyst

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة


  • POSITION SNAPSHOT
    Location: Egypt - Cairo
    Function: Finance & Control
    Full-time
    POSITION SUMMARY
    Responsible for the financial planning processes across the businesses within
    Nestle in the Market and ensures flawless execution and high quality of
    deliverables.
    A DAY IN THE LIFE …

  • Acts a true team member of the DS HUB, and works together with the other Analysts to ensure consistency, standardization and homogeneity of tools, systems, and deliverables provided to Business Units and Corporate team in MENA HO.

  • Is the Single Point of contact between the assigned Business Unit and the DS HUB for decision support related matters and owns specific (cross-BUs) responsibilities assigned by the Lead. Key support to the Business Controller in MENA HO.

  • Supports trend analyses of key P&L lines and works closely with Cluster DS teams to generate a holistic view of the financial performance of the BU across the region. Analyzes actuals and ensures follow-up on gaps between versus DF/Targets

  • Ensures that a solid business planning process is in place across the business in order to provide transparency on forecasts, gaps, risks and opportunities

  • Support the execution / consolidation / reporting of different planning cycles (ATLAS, MBS, DF, …) across the BU, coordinating with co-pilots and business partners

  • Ensure that planning tools work efficiently, working procedures are documented, and that there is integration and consistency within system and scope

  • Optimize marketing investments, drive ROI improvements, and ensure investments are evaluated as per Pre & Post evaluation requirements (completion; learning log…).

  • Ensure initial Base Financial Forecast run is populated to enable BU Controllers to run simulations and provide necessary support for their business simulation activities

  • Stewards of the Financial Planning process for financial deliverables. Ensure timely dissemination of related information to all stakeholders
    What will make you successful …

  • BA/BS in Business/Finance

  • ‎3-‎5 years of experience in a previous analytical role.

  • SAP knowledge is a must

  • Previous (FMCG) experience is a must

  • CMA/CIMA preferred
    We are Nestle, the largest food and beverage company. We are ‎308,000 employees
    strong driven by the purpose of enhancing the quality of life and contributing
    to a healthier future. Our values are rooted in respect: respect for
    ourselves, respect for others, respect for diversity and respect for our
    future. With more than CHF ‎91.4 billion sales in ‎2018, we have an expansive
    presence with ‎413 factories in more than ‎85 countries. We believe our people
    are our most important asset, so we'll offer you a dynamic inclusive
    international working environment with many opportunities across different
    businesses, functions and geographies, working with diverse teams and
    cultures. Want to learn more? Visit us at www.nestle.com.

ملخص الوظيفة

  • المُعلن : Nestle
  • تاريخ الإعلان : 20/09/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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