Position Summary
Joining Nestle means you are joining the largest food and Beverage Company in
the world. At our very core, we are a human environment - passionate people
driven by the purpose of enhancing the quality of life and contributing to a
healthier future.
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 of...
* 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 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
* Proficient user of Excel & PowerPoint application
* Good understanding of SAP BI, Power BI and AFO (Analysis for Office).
* 2 years in a previous Decision Support role (BU, Operations, Sales)
* BA/BS in Business/Finance
* CMA 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.
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