Cluster Finance Analyst

6 months ago


مصر, Egypt Nestle Operational Services Worldwide SA Full time

**Position Snapshot**

Full-time

Department: Finance

**Position Summary**

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.

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 of...**
- 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 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**
- Good understanding of SAP BI, Power BI and AFO (Analysis for Office).
- 2 years in a previous Decision Support role (BU, Operations, Sales)
- BA/BS in Business/Finance
- CMA preferred


  • Database Analyst

    7 months ago


    مصر, Egypt IT Corner Full time

    **Database Analyst / Administrator (Remote Full-Time Job)** **Job Overview**: **Responsibilities**: - **Database Management**: Install, configure, and maintain databases including MySQL, Oracle, PostgreSQL, MongoDB, and MS SQL. - **Database Clustering**: Design, implement, and manage database clustering solutions to ensure high availability and...


  • مصر, Egypt Envision Employment Solutions Full time

    **Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...


  • مصر, Egypt Nestle Operational Services Worldwide SA Full time

    **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...

  • Business Analyst

    6 months ago


    مصر, Egypt CODE81 Full time

    **Company Description** CODE81 operates autonomously from within the Technology Cluster of Ghobash Group as a highly agile services driven organization, committed to enabling future thinkers. We are seeking a dynamic and experienced professional to join our team as a Business Analyst who specializes and has worked on large UX, UI CX...


  • مصر, Egypt Reckitt Full time

    Want to see what’s around the corner? As Senior Finance Analyst, Egypt & North Africa at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Senior Finance Analyst, Egypt & North Africa** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Enabling the smooth running of our...


  • مصر, Egypt Reckitt Full time

    Want to see what’s around the corner? As Senior Sales Finance Analyst, Egypt & NA at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Senior Sales Finance Analyst, Egypt & NA** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Enabling the smooth running of our business,...

  • Senior Data Analyst

    6 months 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...


  • مصر, Egypt Philip Morris International Full time

    Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...

  • Finance Analyst

    6 months ago


    مصر, Egypt CBRE Excellerate Full time

    **Job Purpose**: To produce excellent Client Reporting and provide excellent financial support to the Novartis / Sandoz EMEA - Growth and Emerging Market Business Unit, through added value financial analysis and valued input to the operational team. **_Key Tasks:_** Client Finance** - Develop strong relationships with both the Client operational and Client...


  • مصر, Egypt Johnson & Johnson Full time

    Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of...


  • مصر, Egypt IBM Full time

    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...

  • Financial Analyst

    6 months ago


    مصر, Egypt FlapKap Full time

    **What is FlapKap?** We are the financial growth partner for the digitally-native businesses in the Middle East and Africa. We support online businesses to overcome their cash constraints by financing their working capital and we ensure their growth without losing equity. We also give them insights on their media spend to maximize their revenues and...

  • Financial Analyst

    6 months ago


    مصر, Egypt FlapKap Full time

    **What is FlapKap?** We are the financial growth partner for the digitally-native businesses in the Middle East and Africa. We support online businesses to overcome their cash constraints by financing their working capital and we ensure their growth without losing equity. We also give them insights on their media spend to maximize their revenues and...

  • Finance Analyst

    6 months ago


    مصر, Egypt CBRE Excellerate Full time

    **Key Responsibilities**: - Provides administrative supervision for accounting personnel. - Examines and evaluates subordinate's work product for accuracy and completeness. Identifies training needs of subordinate staff and provides technical guidance. - Preparation of the balance sheet and profit and loss statements and compilation of data for the...

  • Fp&a Analyst

    6 months ago


    مصر, Egypt PepsiCo Full time

    Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

  • Finance Manager

    6 months ago


    مصر, Egypt Energy Full time

    **Job Code**: - SE0023**Employment Type**: - Full-time**Reporting to**: - FinanceSummary We are in search of a dependable Financial Manager to oversee our daily financial operations and offer strategic advice to our senior management team. This role is crucial for guiding the company towards achieving its business objectives through informed...

  • SAP Fico Analyst

    6 months ago


    مصر, Egypt Envision Employment Solutions Full time

    **Envision Employment Solutions** is currently looking for a** **SAP FICO Analyst** for one of our partners, a global leader in the chemical industry field. **Job Summary**: The SAP FICO analyst plays a pivotal role in ensuring the smooth functioning of financial processes within the SAP FICO module. The analyst primary responsibility is to oversee the...

  • Financial Analyst

    6 months ago


    مصر, Egypt BTECH Full time

    BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will analyze financial data, identify trends, and provide insights to support strategic decision-making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt. Prepare budgets and...


  • مصر, Egypt SC Johnson Full time

    Senior Analyst - Demand Planning - Location: Cairo, Egypt - Function: Supply Chain **Overview**: The primary role of the market demand planner is to develop a demand forecast using data such as sales inputs on promotions and distribution, shipment history, competitor activities and marketing plans. This position is a key driver in creating and managing the...


  • مصر, Egypt PepsiCo Full time

    **Overview** Analyze and execute the Distributors Sell-In Process, performing required sales forecasting and managing orders taking and delivery, along with necessary credit management of the Distributor. **Responsibilities** **Functional Responsibilities** - Support in the achievement of the Distributors Sales-In volume through active analysis of...