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Job Details Egypt

NALI Forecasting & SOP FET Assistant Manager

Egypt Jobs

Egypt Jobs



null, Egypt

Company Profile:We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and [Register to View] part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you’re having in the work you do - every small thing counts.Job Scope:The purpose of the role is to ensure accurate and timely reporting and cashing up of S&OP and Forecasted financial Monthly P&L For NALI BUs, along with providing monthly analysis decks and GMVA Analysis while ensuring embedding efficiencies as well as streamlining of processes and ways of workings. Working closely with CD finance, Finance BP, SC finance & Finance FD to provide a holistic and accurate P&L view for the business. He/She plays are key role in assisting the implementation of the digital agenda to unlock the business value and provide quality insights steering the business performance in a more concrete direction and aid in reaching fact based decisions.Main Accountabilities Oversees cashup & forecasting FET operations and ensures timely and efficient submissions and planningAdhoc and one offs assisting and handling alongside FET managerProvide monthly result Analysis decks, GMVA Analysis & Financial P&L files to various stakeholders for North Africa countries Continuous refinement, streaming, benchmarking and simplification of the operational processes for a smooth forecasting processSupport in the landing and operational execution of the digital projects (Diagnostic analysis, GMVA (Gross margin value analysis) and baseline forecasting) for NALI BUsEnsure timely and accurate submissions of Global/regional reportingFlag and clarify any data quality issues and missing information source Ensure various stakeholder satisfaction with the defined and aligned WOWs Key Relationships:CD Finance TeamSC Finance TeamFinance Business Partners TeamBU Finance DirectorNAME Finance leadership team (FLT)DBT Finance teamCritical success factors of the job:AgilityLeadershipMulti-taskingAnalysis/ Problem SolvingGovernanceResilienceKey Skills:Communication SkillsPartnership SkillsManaging Multiple StakeholdersCommand of Microsoft office, Powerquery, PowerBIRelevant Experience:3-4 years of experience in Finance (technical roles)Personal Characteristics:Eager to learn, persistent and has the right attitude