مطلوب موظفين 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...
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
- 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
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