Decision Support Analyst
19 hours ago
**Position Snapshot**:
- Location: Egypt
- Company: Nestlé
- Job Type: Full-Time
**Position Summary**:
Responsible for analysis fluctuations of P&L to support decision making in the country, categories, and functions. Ensures flawless execution and high quality of deliverables on a regular basis.
**A day in the life of...**:
- Review monthly YTD Actuals vs. Target/DF, understand the root cause of the fluctuations, and take actions for next PEC. Provide suggestions on YTG (risks & opportunities) to meet Country targets. Highlight unusual trends on non-HR MOGE.
- Act as single point of contact (SPOC) for the queries of Regional Costing team and support MOGE Controller during times of DF preparation and setting.
- Provide Inputs to Regional Costing Team for the calculation of Export TPs through CoC India and address any related queries, in addition to the imported TPs management and quarterly approval.
- Provide inputs to CoC India SPOC in regional office to create CC.
- GRIR affiliates follow up & clearing with operations team.
- Tax vat refund monitoring and quarterly approval.
- Monthly visibility on operations to SC team (DF, YTD, YTG), accruals for COD, COR preparation to MENA and MH, and COD Sep budget preparation.
- SKU rationalization and monthly follow-up.
**What will make you successful**:
- An Undergraduate degree in Business, Finance, Accounting or related field is essential.
- A CMA or CIMA qualification is preferred.
- A minimum of 2 years of experience in an analytical, audit, costing or accounting role.
- Previous experience in the Fast-moving consumer goods (FMCG) industry experience is preferred.
- Proficiency in English and language of the market is essential.
- Superior communication skills, both written and verbal, to influence decision making.
- Strong analytical, organizational, and planning skills.
- Ability to work with remote teams.
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