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Planning Reporting Analyst

  • Full Time
  • Dubai
  • 1000 - 10000 USD / Year
  • Salary: 1000 - 10000

Website Nestlé

Planning & Reporting Analyst

 

Reporting to the Head of Corporate Decision Support, you will support the development of standarized and automated reports to ensure Business Planning & Reporting efficiciency by utilizing strong Power BI and SQL Server knowledge. You will also be responsible to coordinate & submit Business Planning reports of MENA businesses to tje HQ in Switzerland.

A day in the life of…

 

  • Run Sales forecast Tool for MENA Businesses, review quality of output and take actions to improve quality
  • Communicate it to MENA organization to enable Business Unit Controllers to run simulations.
  • Monthly submission of Dynamic Forecast in Magnitude for all MENA businesses and bi-monthly submission of RIG/OG forecasts to Zone in alignment with Group guidelines
  • Prepare monthly internal management reports
  • Monthly decks related to Corporate Meetings supporting Dynamic Forecast process alignment in order to provide to MENA management full transparency on forecasts, gap to target, risks and opportunities
  • Prepare Business Update for Zone / Group review
  • Support Atlas annual process (data input and alignment meeting preparation)
  • Maintain efficiency of existing tools supporting internal management reporting and BU simulation
  • Upgrade existing tools and suggest new initiatives to standardize and automate reports across all MENA Business Units
  • Document working procedures ensuring availability on the Finance & Control Nest of latest procedures (SR and SOP related to monthly deliverables e.g. how to run DF tool, how to run Redbook, how to run RIG/OG simulation)

 

What Will Make You Successful

 

  • Proficiency in English
  • Good understanding of SAP BI, Power BI and AFO (Analysis for Office).
  • Basic knowledge of database (SQL servers etc)
  • 3+ years in a previous Decision Support role (BU, Operations, Sales)
  • Fast moving consumer goods (FMCG) industry experience
  • BA/BS in Business/Finance

 

 

 

 

To apply for this job please visit jobdetails.nestle.com.