Distribution & Procurement Analyst

3 days ago


مصر, Egypt Nestle Operational Services Worldwide SA Full time

**Distribution & Procurement Analyst**

**POSITION SNAPSHOT**

**Location: Cairo, Egypt, Company: Nestlé**
**Full-time**

***

**Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. By Supporting the Supply Chain Controller as a trusted analyst on a day to day as well as on a long-term strategic view. Provide visibility around costs related to the Distribution & Procurement processes through the driving of relevant analysis and reporting (monitoring of the budget and controlling the variances), ensure adherence to financial legal requirements and NAS.**

**A DAY IN THE LIFE **

**Business Planning**
- Lead the Procurement annual budget and monthly forecast preparation for the Direct Materials spend, liaising with the Procurement Managers to have the first-time quality input.
- Perform monthly variance analysis and commentary on Purchase Prices projection of Direct Materials and present to the management on the key changes in Purchase Prices and the impact on Procurement Spends.
- Drive Distribution Costs annual budget and monthly forecast build up with the factories and markets and provide analysis to the Supply Chain Management on MENA Distribution Costs projections highlighting the opportunities for optimization and potential risks.
- Perform allocation of the Distribution Costs budget/forecast to the business categories and analyze the changes in the projection at business level, and present to the Business Unit Controllers in the monthly forecast review meeting.

**Reporting and Analytics**
- Manage factory and market reporting of actuals and forecasts of Distribution Costs; coordinate reporting of actuals and forecast for Procurement; ensure transparency, accuracy and timeliness of this process; follow up and monitor progress to close gaps,
- Ensuring Nestle Accounting Standards and Costing Standards are followed by promoting ownership of data at source.
- Perform monthly Procurement Spend, Distribution Costs and Bad Goods variance analysis of Actual YTD vs Plan vs Prior Year.

**Procurement Control**
- Ensure full transparency of Procurement costs and financial impact to the organization.
- Monitor and analyze exchange rate and commodities movements, and report and communicate routinely any major changes and impacts.
- Ensure supplier payment terms are aligned to Nestle principles and accounting standards.
- Promote and ensure ownership of data at source and ensure processes are in place to validate, and correct errors when necessary.

**Internal Control & Compliance**
- Ensure clear control and visibility of assets and liabilities, including the development, implementation and compliance with internal controls.** **Participate in routine audit activities in the distribution area, in particular inventory by performing routine audit activities to ensure compliance on critical areas eg)
- Nestle Accounting Standard, Costing Standards, statutory accounting/tax, OPEX guideline and appropriately escalate business risks. As the Champion of compliance & risk management is actively involved in internal and external audits within Distribution & Procurement.**Cash Flow & Continuous Improvement**
- Support in identifying cost improvement opportunities, be an active contributor to improvement projects and initiatives, validate, review and track proposed OPEX savings.

What will make you successful.
- University Degree in Business/Finance
- 4-5 years of experience in Accounting / Finance function (e.g.: Costing, Factory controlling, Accounts payable and FP&A) ideally within a factory or supply chain
- Fast moving consumer goods (FMCG) industry experience
- Proficiency in English and language of the market (where applicable)
- Experience in a network organization with cross-functional stakeholders
- Strong communicator, both orally and written; able to articulate a well-developed point of view.



  • مصر, Egypt Advansys Full time

    The Analyst primary responsibility is to support procurement teams in gathering cost information and identifying savings opportunities by conducting analysis on spend, design, and sourcing data. RESPONSIBILIETIES: - Support annual savings targets for assigned category through the use of sophisticated analysis tools including cost benchmarking, best-of-best...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Manage Europe Procurement owned contracts in the European contract management system (MyContracts/Selectica) by reviewing supply contracts and ensure (1) contracts comply to GP Policies, Europe Sector Policies and SwissCo guidlines (2) contract information is maintained accurately in the contract management system (3) the approval...

  • SAP Sales

    4 days ago


    مصر, Egypt Envision Employment Solutions Full time

    **Envision Employment Solutions** is currently looking for a** **SAP Sales & Distribution (SD-OTC) Analyst** for one of our partners, a global leader in the chemical industry field. **Job Summary**: The SAP Sales & Distribution (SD-OTC) Analyst plays a crucial role in ensuring the smooth functioning of the Sales and Distribution module within the SAP...

  • Procurement Assistant

    3 weeks ago


    مصر, Egypt United Nations Development Programme (Jordan, Regional Bureau for Arab States) Full time

    **Description**: Background Under the guidance and supervision of the Operations Analyst/Head of Procurement, Unit, the Procurement Assistant provides procurement services to the NEX/DEX projects, ensuring high quality and accuracy of work. The Procurement Assistant promotes a client-oriented approach, quality, and results-oriented approach consistent with...


  • مصر, Egypt Heineken Full time

    **Job Purpose** Acts and liaises between the supply chain from demand & supply planning and all business units that deal with finished goods and packaging materials.and manages the logistics service provider operations.in addition the LSP management from logistics prespective. **Duties and Responsibilities** - Ensures that master data, dynamic data, and...

  • Procurement Associate

    3 weeks ago


    مصر, Egypt Emprego EG Full time

    Procurement Associate - For Egyptian Nationals ONLY Background UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls; the empowerment of women; and the achievement of equality between women and men as partners and beneficiaries of development, human...


  • مصر, Egypt CyShield Full time

    CyShield is Hiring a procurement analyst who is responsible for ordering organizational needs and evaluating vendors and suppliers based on quality, price and speed of delivery. **Job Description**: - Communicate the company needs with the suppliers. - Select vendors/suppliers based on the cost and quality of their materials - Negotiate supply offers,...

  • Procurement Manager

    3 weeks ago


    مصر, Egypt Top Business Human Resources Full time

    **Job Description**: - Reviews supplier product designs, processes, and activities for compliance with company manufacturing guidelines, quality processes, and standards. - Communicates product and process issue analysis to the procurement engineering leader and product team. - Consult with engineering/R&D personnel to establish performance criteria and...

  • Procurement Engineer

    4 weeks ago


    مصر, Egypt TTC Technologies Full time

    TTC Technologies is looking for Full time / On-site Procurement Engineer. - Work on finding solutions and alternatives to procure unavailable items, suggest other purchase resources and submit them to relevant departments to get the technical approval. - Make monthly and weekly reports about work done and purchase orders not implemented and delayed...


  • مصر, Egypt TTC Technologies Full time

    TTC Technologies is looking for Full time / On-site Procurement Engineer. - Work on finding solutions and alternatives to procure unavailable items, suggest other purchase resources and submit them to relevant departments to get the technical approval. - Make monthly and weekly reports about work done and purchase orders not implemented and delayed...


  • مصر, Egypt Premier Services & Recruitment Full time

    Job Description & Specification: - Planning the entire selling activity, including participation in the setting of objectives and the formulation of sales policies within the company, and make recommendations regarding the development and introduction of new products or services, and policies on pricing and distribution and communication with the target...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Connect regular basis with PEP finance team to review the payment plan. - Responsible to co-ordinate with suppliers to get clarification about unclear helpdesk replies - Manage regular calls with the supplier finance team to give them feedback on overdues and payment plans. - Faclitate in getting the missing invoice copies form the...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**- Connect regular basis with PEP finance team to review the payment plan.- Responsible to co-ordinate with suppliers to get clarification about unclear helpdesk replies- Manage regular calls with the supplier finance team to give them feedback on overdues and payment plans.- Faclitate in getting the missing invoice copies form the...


  • مصر, Egypt PepsiCo Full time

    Overview: PepsiCo has deployed the SAP/Ariba Procurement functionality to support the acquisition of indirects goods and services in PFNA, PBNA, LATAM, Europe, AMESA and APAC. The tool is branded **myBUY** and used by 10.000+ end users across 50+ countries, with a central team supporting the PR2PO (Purchase Requisition to Purchase Order) process._ _The...


  • مصر, Egypt Premier Services & Recruitment Full time

    Automotive Rail way Industry asked to hire a Procurement manager Engineer **Responsibilities**: 1. Set procurement plan to ensure adequate resources for the project, improve pricing and quality of supply, delivery terms. 2. Identify and list down recommended/approved Local and international suppliers based on the following: price, quality, service support,...


  • مصر, Egypt GMG Full time

    **About GMG** GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals:...


  • مصر, Egypt SpacetoonGo Full time

    **Growth Marketing Analyst** **Responsibilities** - Analyze sales funnels and customer intent - Measure ROI of online and offline advertising campaigns - Report on marketing KPIs like leads, conversion rates, website traffic and social media engagement - Monitor budget distribution and performance of paid ad campaigns - Conduct competitive research and...


  • مصر, Egypt Inspired Full time

    Inspired Education is the leading global group of premium schools, with a portfolio of over 100 premium private schools spanning six continents which utilise proven educational practices from every corner of the globe, ensuring over 80,000 students receive a world-class learning experience from Kindergarten to Year 13. In addition, we are delighted to be...

  • Vmi Cmi Analyst

    3 weeks ago


    مصر, Egypt Nestle Full time

    **POSITION VACANCY** **Vendor & Co-Managed Inventory Analyst** **POSITION SNAPSHOT** Location: Cairo, Egypt Company: Nestlé Egypt Full-time *** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Responsible for timely and accurate data collection, data analysis and managing calculations on Europe Procurement managed contracts payment terms and Year end payment clause. Preparation and distribution of the data files, consolidate feedback and follow up on queries and discrepancies. - Reconciliation of payment terms between...