نظرة عامة
مطلوب موظف محاسبة او مالية للعمل لدى شركة نستله للمواد الغذائية
تعلن شركة نستله للمواد الغذائية عن حاجتها الى :
Planning & Reporting Analyst
Full-time
Department: Finance
Position Summary
Joining Nestlé 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 to coordinate & submit Business Planning reports of MENA businesses.
Support the development of standardized and automated report to ensure Business Planning & Reporting Efficiency.
A day in the life of…
- Run Sales forecast Tool for MENA Businesses, review quality of output and take actions to improve quality. Communicate it to MENA organization to enable BU Controllers to run simulations.
- Monthly submission of DF in Magnitude for all MENA businesses and bi-monthly submission of RIG/OG forecasts to Zone in alignment with Group guidelines (GAR, MBP)
- Prepare monthly internal management reports (Sales and COP1 Dashboard by BU/Country, BEO Dashboard)
- Prepare monthly decks related to Corporate Meetings supporting DF process alignment (FBR, Pre-DF, Business MFR, NIM Business Update, RIG/OG next 3 months) to provide to MENA management full transparency on forecasts, gap to target, risks and opportunities
- Prepare Business Update for Zone / Group review (QBR, ZET, Market visit)
- Support Atlas annual process (data input and alignment meeting preparation)
- Maintain efficiency of existing tools supporting internal management reporting and BU simulation (DSTM, DF Tool, RIG/OG simulation tool)
- Upgrade existing tools and suggest new initiatives to standardize and automate reports across all MENA BUs
- Document working procedures ensuring availability on the F&C Nest of latest procedures (SR and SOP related to monthly deliverables e.g., how to run DF tool, how to run Redbook, how to run RIG/OG simulation)
- Support Business Planning manager in promoting One Number Principles and MPB guidelines
What Will Make You Successful
- Proficient user of Excel & PowerPoint application
- Good understanding of SAP BI, Power BI and AFO (Analysis for Office).
- Basic knowledge of database (SQL servers etc.)
- 2 years in a previous Decision Support role (BU, Operations, Sales)
- BA/BS in Business/Finance
We are Nestlé, 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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