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    Regional Financial Analyst - Cairo, مصر - Nestle Egypt Mea

    Nestle Egypt Mea
    Nestle Egypt Mea Cairo, مصر

    منذ 4 أيام

    Default job background
    وصف

    Responsibilities:

    • 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
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