Planning & Reporting Specialist

Job description / Role

Company: Nestle MENA - Head Office
Full-time

Position Summary

Lead the development of standardized and automated report to ensure Business Planning & Reporting Efficiency. Responsible to coordinate & submit Business Planning reports of MENA businesses.

A day in the life of

- Upgrade existing tools and lead new initiatives to standardize and automate reports across all MENA Business Units
- Run Sales forecast Tool for MENA Businesses, review quality of output and take actions to improve quality
- Monthly submission of Dynamic Forecast in Magnitude for all MENA businesses
- Prepare monthly internal management reports
- Prepare monthly decks related to Corporate Meetings supporting Dynamic Forecast process alignment
- Support long range financial plans of the business

Requirements

What will make you successful

- BA/BS in Business/Finance
- Expert in SAP BI, Power BI and AFO (Analysis for Office)
- Strong knowledge of database (SQL servers etc.)
- 2 years in a previous Decision Support role (BU, Operations, Sales)
- Bachelor's Degree in Business or Finance or IT
- Expert in SAP BI, Power BI and AFO (Analysis for Office)
- Strong knowledge of SQL servers

About the Company

Nestle with headquarters in Vevey, Switzerland was founded in 1866 by Henri Nestle and is today the world's biggest food and beverage company. Sales for 2006 were CHF 98.5 bn, with a net profit of CHF 9 bn. We employ around 265,000 people and have factories or operations in almost every country in the world.

The Company's strategy is guided by several fundamental principles. Nestle's existing products grow through innovation and renovation while maintaining a balance in geographic activities and product lines. Long-term potential is never sacrificed for short-term performance. The Company's priority is to bring the best and most relevant products to people, wherever they are, whatever their needs, throughout their lives.