Nestlé recrute Decision Support Analyst à
CVLOGY
Casablanca, Morocco
il y a 2j

Responsible for the financial planning processes across the businesses within Nestlé in the Market (MBS, DF) and ensures flawless execution and high quality of deliverables

A DAY IN THE LIFE

  • Ensure that a solid business planning process is in place across the business / region (Sales, Operations and Controlling) to provide to management full transparency on forecasts, gaps, risks and opportunities
  • Support the execution / consolidation / reporting of the different planning cycles (MBS, DF, Annual resource Allocation) across the businesses / countries within Nestlé in the Market, coordinating with the co-pilots and other business partners (supply chain, sales, technical, human resources ) using appropriate management tools for the planning process (guidelines, calendar, RACI and task allocation)
  • Promote Business Planning Best Practices (i.e. One Number Principles, planning cycles) and Tools across the organisation / market and ensure alignment with operational processes
  • Ensure that planning tools work efficiently, working procedures are documented, and that there is integration and consistency within system and scope
  • Identify the most efficient & effective way to perform pre & post evaluation (financial & commercial) and ensure that the analysis is completed;
  • learning log is maintained with key learnings implemented.

  • Ensure procedures are in place to determine if Nestlé is getting performance in line with customer agreements
  • Ensure initial Base Financial Forecast run is correctly populated to enable Business Controllers to run simulations; provide all 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
  • Support the Finance & Control in their respective area and provide training needs within BU
  • What will make you successful

  • Bachelor’s Degree in Business or Finance
  • 5 years’ experience in a previous analytical / audit / costing / accounting role
  • Good communication skills at all levels
  • Good analytical and interpersonal skills
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