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About the role
- Associate Manager responsible for financial planning processes across businesses at Nestlé. Working with DS HUB and supporting financial performance analyses in MENA region.
Responsibilities
- Responsible for the financial planning processes across the businesses within Nestlé
- Acts as a true team member of the DS HUB
- Is the Single Point of contact between the assigned Business Unit and the DS HUB
- Supports trend analyses of key P&L lines
- Ensures that a solid business planning process is in place
- Support the execution / consolidation / reporting of different planning cycles
- Optimize marketing investments and ensure investments are evaluated as per Pre & Post evaluation requirements
Requirements
- min 3 to 4 years in a previous Financial Planning Analysis, or Decision Support role (BU, Operations, Sales)
- BA/BS in Business/Finance
- Good understanding of SAP BI, Power BI and AFO (Analysis for Office)
- Proficient user of Excel & PowerPoint application
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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