Our client is the world's leading
Nutrition, Health and Wellness Company, committed to serving consumers all over
the world.
Our focus on responsible
nutrition and promoting health and wellness is a core
value, emphasizing responsibility and sustainability.
The Finance and Control Department in the Region Head office has a vacancy for the position of a Finance Project Analyst reporting directly to the Decision Support Manager.
The Finance and Control Department in the Region Head office has a vacancy for the position of a Finance Project Analyst reporting directly to the Decision Support Manager.
Purpose of the job: To ensure accurate, timely efficient and compliant
financial reporting at our client in the Market, regional level and also
responsible for the Budget forecasting planning processes across the businesses
within our client in the Market and ensures flawless execution and high quality
of deliverables.
Key Responsibilities:
Key Responsibilities:
Finance Projects Management:
- Translates Finance/Business requirements into
IT solutions in accordance with the business strategies by providing
software development for some in-house finance projects.
- Analyses business processes and formulates
proposals for IT solutions and work methods, and supports realization, in
order to improve the efficiency and effectiveness of the business
processes.
- Support Finance/Business
projects within the agreed timelines,
in order to guarantee an effective
development and implementation of the chosen IT solutions, including
testing, training and set-up of the SLA.
- Advises and supports Finance Management
through mapping the user requirements on the existing IT
solutions/possibilities for improvement of functionality in the assigned
application area.
- Develops and provides required user training
for the implemented applications and responsible for the documentation,
testing and maintenance of the new applications.
- Investigate and resolve
application functionality related issues and
provide first level support and troubleshooting of
our financial tools.
Reporting & Consolidation;
- Drive the execution / consolidation /
reporting of the different Dynamic Forecast planning cycles, 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;
- Support in the review, analysis and
consolidation of financial reports such as Income Statements, Balance
Sheets and preparation of reports to the local management.
- Support in Period End Closing Process
(Financial tools super user) and support the countries in the period end
activities in SAP
- Review and analyze Daily Sales and provide
transparency on Sales KPIs to both Local Management (Daily Sales Report)
and to the Group;
- Participate in the
consolidation of the monthly and yearly
budgets and guide the countries in the
preparation of the budgets, and providing analysis and insight into the financial
results of regional;
- Provides other Ad-Hoc reporting, analysis and
projects on request;
- Work with the finance teams in the 8 operating
countries to support analysis of financial result as required
throughout the period. Supports the review and write-up of results.
Job Requirements:
- Bachelor’s degree in Computer Science,
Business Information Systems or Management in Information Systems;
- Minimum. 4+ years’ experience analyzing and
automating complex business processes especially finance related
- Previous Finance experience and professional
training/ qualification is a benefit but not a pre-requisite;
- Excellent MS Excel and MS Access Skills
including Macros, VBA;
- MS SQL Server and T-SQL knowledge;
- SAP Knowledge will be an added advantage;
- Good organizational and planning skills;
- Ability to work independently and within a
team.
How to Apply
CLICK
HERE to apply online
