Decision Support Analyst
4 weeks ago
**POSITION SNAPSHOT**
Location: Egypt - Cairo
Function: Finance
Full-time
***
Responsible for the financial planning processes across the businesses within Nestlé in the Market and ensures flawless execution and high quality of deliverables.
**A DAY IN THE LIFE **
- Acts a true team member of the DS HUB, and works together with the other Analysts to ensure consistency, standardization and homogeneity of tools, systems, and deliverables provided to Business Units and Corporate team in MENA HO.
- Is the Single Point of contact between the assigned Business Unit and the DS HUB for decision support related matters and owns specific (cross-BUs) responsibilities assigned by the Lead. Key support to the Business Controller in MENA HO.
- 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 in order 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
**What will make you successful**
- BA/BS in Business/Finance
- 3-5 years of experience in a previous analytical role.
- SAP knowledge is a must
- Previous (FMCG) and FP&A experience is a must
- CMA/CIMA preferred
-
Decision Support Analyst
3 days ago
مصر, Egypt Nestle Full time**Position Snapshot**: Location: Egypt - Cairo Company: Nestlé Middle East - Head Office Function: Finance & Control Full-time **Position Summary**: Responsible for analysis fluctuations of P&L to support decision making in the Country, in the Categories and Functions. Ensures flawless execution and high quality of deliverables on regular basis. **A day...
-
Regional Bu Decision Support Analyst- Coffee
2 weeks ago
مصر, Egypt Nestle Full time**POSITION SNAPSHOT** Location: Egypt - Cairo Function: Finance & Control Full-time *** Responsible for the financial planning processes across the businesses within Nestlé in the Market and ensures flawless execution and high quality of deliverables. **A DAY IN THE LIFE** - Acts a true team member of the DS HUB, and works together with the other...
-
: Decision Support Senior Analyst
7 days ago
مصر, Egypt Vodafone Full time**Role purpose**: A key member of the Bidding Enterprise Decision Support team with responsibility to provide financial and strategic analysis for Bidding, SME & SOHO and Profitability. Handling Business Case Modeling includes processing, enhancement, and standardization along with ensuring Account profitability Model Accuracy update. Key accountabilities...
-
Content Decision Support Sr. Analyst
4 weeks ago
مصر, Egypt Vodafone Full time**Role Purpose**: - Role purpose: To support decision making through structured analysis of financial and non-financial data. This will cover the Content area as follows: - Closely monitor the area’s performance against trends and targets and provide deep monthly revenue/cost analysis. - Building a solid insightful budget that accurately forecasts...
-
Content Decision Support Sr. Analyst
2 days ago
مصر, Egypt Vodafone Full time**Role Purpose**: - Role purpose: To support decision making through structured analysis of financial and non-financial data. This will cover the Content area as follows: - Closely monitor the area’s performance against trends and targets and provide deep monthly revenue/cost analysis. - Building a solid insightful budget that accurately forecasts...
-
Vf-cash Decision Support Sr. Analyst
2 weeks ago
مصر, Egypt Vodafone Full time**Role Description**: **Role purpose**:To support decision making through structured analysis of financial and non-financial data. This will cover the area of VF-Cash as follows: - Closely monitor the area’s performance against trends and targets and provide deep monthly revenue/cost analysis. - Building a solid insightful budget that accurately forecasts...
-
U2k2 SAP Support Analyst
4 weeks ago
مصر, Egypt Unilever Full timeCompany Profile Every Day, Around the World, People Reach for Unilever Products. Our Brands Are Trusted Everywhere And, By Listening to The People Who Buy Them, We've Grown into One of The World's Most Successful Consumer Goods Companies. In Fact, 150 million Times A Day, Someone Somewhere Chooses a Unilever Product. Look in Your Fridge, Or on The Bathroom...
-
Senior Financial Analyst
2 weeks ago
مصر, Egypt Azdan Full timeThe Financial analyst is responsible for tracking Azdan's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. Responsibilities for Financial Analyst - Provide analytical, forecasting, reporting, and...
-
Consumer Decision Support Senior Manager
3 days ago
مصر, Egypt Vodafone Full time**Role purpose**: Responsible for leading Vodafone Egypt Consumer Decision Support for Mobile Segments, Mobile Internet, VAS and Consolidation - providing finance business partnering & financial evaluation for commercial offerings, new tariffs, new products launch and long-term deals; including but not limited to: - End to End financial ownership of planning...
-
Consumer Decision Support Senior Manager
2 weeks ago
مصر, Egypt Vodafone Full time**Description**: **Role purpose**: Responsible for leading Vodafone Egypt Consumer Decision Support for Mobile segments, manage wholesale area revenues & its related Costs (incoming, interconnection, roaming & Visitors), providing finance business partnering & financial evaluation for commercial offerings, new tariffs, new products launch and long-term...
-
Senior Data Analyst
2 weeks ago
مصر, Egypt Envision Employment Solutions Full time**Job Summary**: As a Senior Data Analyst you will play a critical role in analyzing complex data sets to extract meaningful insights that inform strategic decisions. We are looking for a creative problem solver who thrives in a fast-paced environment and excels in working independently. Your superior technical expertise and ability to leverage a variety of...
-
Business Analyst
4 weeks 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
10 hours 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...
-
Enterprise Decision Support Business Partner
1 week ago
مصر, Egypt Vodafone Full time**Description**: - Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget - Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans - Finalize Business cases, launching new tariffs, new prepositions and bidding cases to...
-
Wholesale Decision Support Business Partner
1 week ago
مصر, Egypt Vodafone Full time**Description**: - To support decision making through structured analysis of financial and non-financial data. This will cover the area of international and roaming as follows: - Closely monitor the area’s performance against trends and targets and provide deep monthly revenue analysis. - Building a solid insightful budget that accurately forecasts...
-
Desktop Support Engineer
3 days ago
مصر, Egypt Informa Global Support Full timeCompany Description At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to...
-
Strategy Analyst
3 days ago
مصر, Egypt BTECH Full timeBTECH, a leading omni-channel retailer of consumer electronics and home appliances in Egypt, seeks a Strategy Analyst to join its team. You will work closely with the Strategy Manager to identify and analyze business opportunities that support BTECH's growth and transformation goals. You will be responsible for analyzing market trends, conducting competitive...
-
Business Analyst It
4 weeks 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...
-
Accounting Analyst
3 weeks ago
مصر, Egypt Nestle Full timeAccounting Analyst **Position Snapshot** Location: Cairo, Egypt Company: Nestlé Egypt **Position Summary** The Accounting Analyst is responsible for ensuring solid financial operations by supporting the F&C Manager in the business’s decision-making as well as sound accounting and reporting for the country, while ensuring the highest standards for...
-
Business Analyst
4 weeks 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...