Business Analyst

2 days ago


Mansoura, Egypt Heineken USA Inc. Full time

Job Purpose:
Acts as a business partner to the Commercial department(s) and assists in controlling the budget as well as setting and achieving financial targets.
Duties and Responsibilities:

- Acts as Commercial business partner, assisting in controlling budgets and expenditures.
- Supports in monthly Rolling Forecast calculation (ROFO) to Heineken global offices.
- Supports the annual planning cycles (Annual Plan, and Strategic plan) and commercial planning processes.
- Oversees and monitor commercial spending (ATL BTL, Discounts and Promotions) and shares insights with the management team.
- Runs monthly closing process. And related variance analysis vs LY, and vs Plan.
- Follows up on CapEx and OPEX on a Monthly basis.
- Participates and Conducts reporting meetings with business partners to tackle issues related to profitability and spending.
- Calculates and communicates STI achievements to business partners on a monthly basis.
- Supports various ad-hoc projects, such as: Value chain analysis and Cost Saving projects.
- Acts as a support during external audits and provides any required financial documents and reports.


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