Business Analyst
4 days ago
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values:
- **Passion for consumers and customers**:
- **Care for people and planet**:
- **Enjoyment of life**:
- **Courage to dream and pioneer**
**Job Purpose**
To work with the OpCo Management Team to increase shareholder value for HEINEKEN by setting and supporting delivery of challenging OpCo financial and non financial targets within an effective and robust financial control environment; Support the development of OpCo business strategy, modelling options for business scenarios to ensure effective business decision making, and track and advise OpCo Management team on performance against target throughout the year
**Duties and Responsibilities**
- Lead and co ordinate the full business planning Governance Cycle for the OpCo and support the OpCo management team in delivering the; Rolling Forecasting RoFo ), 3 year Strategic Plan, Annual Budget, Performance Updates (BPR and QPR)
- Lead and coordinate the analysis of market movements, forecast future trends and impact on the business
- Develop, implement and update an operational plan (final budget), in line with the 3 year plan and regional financial objective
- Plan, analyse and challenge OpCo support functions (HR, IT, etc..)
- Monitor and develop insight on the quantitative and qualitative performance for the OpCo, and communicate this insight through the preparation and delivery of streamlined reporting
- Analyse all OpCo spend and offer appropriate challenge, whilst also analysing and identifying opportunities for top line growth
- Act as the first point of contact to Regional and Global business controllers for all matters related to business performance and Governance Cycle
- Champion the efficiency and effectiveness of all financial and business processes, measuring and reporting on improvements
- Lead projects within the OpCo, including the development of financial systems
- Collaborate with the Reward lead to set the KPIs and targets for the Senior Management population including the OpCo Management Team
- Ensure risks and opportunities are managed throughout the year and material business decisions take these risk and opportunities into accountActs as a business partner in the plants, assisting them in budgeting and controlling and expenditures.
- Acts as a business partner in the plants, assisting them in budgeting and controlling and expenditures
- Uploads the plants’ financial data on the designated systems.
- Runs the monthly closing process in the plants and reconciles the plants’ expenses recorded on the system against the actual expenses.
- Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and efficiency.
- Supports the planning of OpEx, COGS and working capital in the plants.
- Follows up on CapEx and OpEx on a regular basis.
- Manages the working capital i.e. inventory and payables pillar for raw and packaging materials.
- Consolidates all the working capital in terms of inventory and payables and reports the analysis.
- Supports various ad-hoc projects, such as: opportunity assessment projects, raw material bucket, working capital for raw material, etc.
- Submits financial reports as requested by the regional, global or local offices.
- Acts as a support during external audits and provides any required financial documents and reports.
- Attends planning and Daily Control System (DCS) meetings at the plants.
- Manages opportunity assessment projects such as New Product Introduction (NPI) in terms of production costs and financial impact.
- Develops and submits reports in a timely manner such as: Volume Price Mix (VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control Process report, Working Capital report, OpEx and CapEx report, etc.
**Education & Experiences**
**Educational Background**:Bachelor’s degree in Commerce, majoring in Finance or Accounting
**Qualifications & Other Requirements**
- Excellent command of English Language
- Skills in Microsoft (Excel & PowerPoint) and Power Bi is a plus
- Profound experience, with advanced ERP systems, e.g. SAP
**Personal Skills**
- Critical and Challenging
- Analytical Skills
- Interpersonal & Communication Skills
- High Persuasion and Negotiation skills
- Pro-active & Teamwork oriented
-
Business Analyst It
2 days ago
مصر, Egypt Orange Business Services Full time**About the role**: The OBS IT department is in charge of decision-making information systems, serving Orange Business Services different line of businesses such as marketing, pre-sales, sales, production, after-sales services, and customer-service for both France and international domains. The business Analyst will be the interface between the business...
-
Business Analyst
4 days ago
مصر, Egypt ArabyAds Full timeWe are seeking a skilled and experienced Business Analyst to join our growing data team at our digital marketing/adtech company. As a Business Analyst, you will play a key role in understanding our business needs, analyzing data, and providing valuable insights to drive data-driven decision-making. In addition to traditional business analyst skills, you...
-
Business Analyst
3 days ago
مصر, Egypt Envision Employment Solutions Full timeEnvision Employment Solutions is currently looking for a Business Analyst for one of our partners, a multinational bank. **Job Summary**: The Business Analyst role is tasked with assisting the product owner with gathering analyzing, benchmarking, documenting, and validating business requirements while adopting the agile methodology of work. The BA interacts...
-
Senior Business Analyst
17 hours ago
مصر, Egypt FlairsTech Full timeDetails Required Experience 4 Department R&D Career Level Position Location maadi **Skills**: - Business Analyst Requirements and responsibilities business analyst
-
IT Business Analyst
1 week ago
مصر, Egypt Orange Business Services Full time**About the role**: The IT Business Analyst will be the interface between the business teams from one side and the development team on the other side. He/ She will be working closely with the product owner, technical lead, the SCRUM master managing the project and architect in addition to the product IT delivery manager. In an Agile context, the IT BA is...
-
Software Business Analyst
6 days ago
مصر, Egypt Sarmad Full timeSarmad is seeking a talented and experienced Business Analyst to join our team for our Tislam project. As a Business Analyst, you will be responsible for analyzing business processes, identifying areas for improvement, and designing solutions to enhance efficiency and productivity. You will work closely with stakeholders to gather requirements, document...
-
Business Analyst
5 days ago
مصر, Egypt Arrow Electronics, Inc. Full time**Position**: Business Analyst Understanding the big picture surrounding the solution to be developed, act as a point of contact for any clarifications regarding the project's deliverables. You will be responsible for collecting, documenting, analyzing, verifying, and communicating requirements for approved Agile software development team projects to the...
-
Business Analyst
3 days ago
مصر, Egypt Arrow Electronics, Inc. Full timePosition: Business Analyst **Job Description**: Understanding the big picture surrounding the solution to be developed, act as a point of contact for any clarifications regarding the project's deliverables. You will be responsible for collecting, documenting, analyzing, verifying, and communicating requirements for approved Agile software development team...
-
Business Analyst
2 days ago
مصر, Egypt Reckitt Full timeWant to provide insights that make a difference? As Business Analyst, you’ll have the freedom to influence decisions driving sales and market share across a global customer portfolio.**Business Analyst** **Cairo, Cairo** **Competitive Salary & excellent benefits package** - Working with a wealth of customer and market data, you’ll make our marketing...
-
Business Analyst/product Owner
17 hours ago
مصر, Egypt FlairsTech Full timeDetails Required Experience 5 years Department R&D Career Level Position Location Cairo **Skills**: - Networks Product Owner Business Analyst Requirements and responsibilities A business analyst is a professional who works closely with stakeholders to identify goals, develop best practices for data collection, and analyze current processes to determine...
-
Consultant - Business Analyst
4 days ago
مصر, Egypt IQVIA Full time**Role**: Work closely with the Digital Innovations Lead in technology mapping, development of functional design and use-case, identification and evaluation of vendor solutions, coordination with other tech teams, development of technology implementation plan, implementation, user training, digital performance monitoring, The business analyst will be a...
-
Senior Business Analyst
6 days ago
مصر, Egypt Plugin Talents Full time**About the job Senior Business Analyst**: We are Hiring: Senior Business Analyst **Job Description**: - Identify appropriate representatives for each user class and negotiate their responsibilities. - Write requirements specifications according to standard templates, using natural language simply, clearly, unambiguously, and concisely. - Specify quality...
-
Business Analyst
7 days ago
مصر, Egypt DXC Technology Full time**Job brief**: We are looking for a Business Analyst who will be the vital link between our information technology capacity and our business objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of our software product’s features. **Responsibilities**: - Define configuration specifications...
-
Business Analyst
5 days ago
مصر, Egypt Vodafone Full time**Role Purpose**: Define business problems via in-depth investigation and gathering of technical and non-technical information. Once the issue is clearly understood, they outline detailed requirements for a solution and ensure the delivered solution meets those business requirements. **Key Accountabilities & Decision Ownership**: - Identify business needs,...
-
Business Analyst
3 days ago
مصر, Egypt Souq.com for E-Commerce LLC Full timeWork a flexible schedule/shift/work area, including weekends, nights, and/or holidays - BI sage and SQL experience - Strong analytical capabilities - Excellent communication skills (written and verbal) - Fluent English The Fulfillment Center (FC) Business Analyst supports, coordinates and facilitates implementation of new and improved structures, processes...
-
Business Analyst
6 days ago
مصر, Egypt Plugin Talents Full time**About the job Business Analyst - Issuing Products**: **Job Purpose** The role of the Business analyst is to understand Techno-functional requirements and to make them understandable for both technical teams and business stakeholders. **Job Accountabilities** - Understand and Analyze business requirements provided by SD team/products. - Create backlog...
-
Business Analyst/product Owner
5 days ago
مصر, Egypt FlairsTech Full timemaadi - 5 years Experience - R&D Department **About the job**: **Requirements and responsibilities** A business analyst is a professional who works closely with stakeholders to identify goals, develop best practices for data collection, and analyze current processes to determine what can be improved to achieve their desired outcome**1**. Some of the common...
-
Business Analyst
2 days ago
مصر, Egypt Innovent Integrated Solutions Full timeWe are looking for a highly motivated and skilled Business Analyst to join our software company's dynamic team. As a Business Analyst, you will play a crucial role in bridging the gap between business needs and technical solutions, ensuring the successful delivery of software products and services. You will collaborate with stakeholders, including clients,...
-
Business Analyst
17 hours ago
مصر, Egypt FlairsTech Full timeDetails Required Experience 3 years minimum Department R&D Career Level Position Location Cairo / Alexandria **Skills**: - Finance Financial Analyst ERP Support Requirements and responsibilities **What your day will look like**: Subsequent to the acquisition of a new company, deliver the full cycle of project management accountabilities (project problem...
-
Software Business Analyst
4 weeks ago
مصر, Egypt Zeal Full time**About ZealPay**:ZealPay is an innovative Cairo-based technical startup backed by global strategic investors to empower brands with the next generation of payments, loyalty, and AI-powered insights. We provide our merchants with world-class data, analytics & tools to predict consumer behavior using Artificial Intelligence. Merchants can unlock the full...