Decision Support Analyst

2 weeks ago


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 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



  • 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...

  • IT Support Analyst

    5 days ago


    مصر, Egypt Cairn Energy Full time

    **ROLE DETAILS**: Job Title IT Support Analyst Line manager IT Service Manager Location Cairo, Egypt Department I&T/Egypt **PURPOSE OF ROLE**: - The Support Analyst is an integral part of the Capricorn Information Technology team and is the first point of contact between end users and the IT organization. The analyst is responsible for recording the...


  • مصر, Egypt Unilever Full time

    Company 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...


  • مصر, Egypt Vodafone Full time

    **What you’ll do**: **Role purpose**: Responsible for supporting Enterprise Solutions unit which is handling all our enterprise digital transformation projects. - 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...

  • Financial Analyst

    7 days 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 Vodafone Full time

    **Description**: To support decision making through structured analysis and interpretation of financial and non-financial data for support functions, in addition to delivers valued support to internal business customers **Job Responsibility**: 1. Budgeting & Forecasting - Contributes to the forecasting cycle, including quarterly, annual, long-range plans...

  • Data Analyst

    7 days 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...

  • Business Analyst It

    2 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...

  • Business Analyst

    1 day 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...

  • Accounting Analyst

    1 week ago


    مصر, Egypt Nestle Full time

    Accounting 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...