Business Analyst
Nestlé
Lahore, Pakistan
5d ago

Position Summary

Provide support to Business Controllers through robust analysis as financial specialist in the area of MBS, DF, PFME, SPC, financial justifications, RCR, portfolio analysis within the established Service Level Agreements (SLAs).

A day in the life of...

  • Full Year Dynamic forecasts, including quarterly and Half year results in DPF tool
  • Monthly Actual P&L results with Analysis, Gaps Analysis, forecast accuracy, trend analysis etc. for business controllers to take business decisions
  • MBS working and analysis with hands on ATLAS Tool
  • Pre-Post PFME and supplement information for quality discussion in QIR
  • Calculate Selling Price Calculations and associated scenario planning for business unit
  • Calculate Replacement Cost Run on quarterly basis to protect margins
  • Calculate Financial Justifications and Capex Post Evaluation for Business Units
  • Calculate and track results on LVS journey for the business units
  • Actively Participate in monthly business planning cycle.
  • Forecasting on I&R, maintaining and tracking up to date record in NPDI, including Waterfalls template
  • Work with CCSD / Demand Planning teams to calculate Stock days for Business Units
  • What will make you successful

    1. Functional experience (E.g. Sales, Factory, Supply Chain)

    2. Managed independently and through team under challenging / demanding market environments to achieve and exceed goals

    3. Has independently managed projects

    We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future.

    Our values are rooted in respect : respect for ourselves, respect for others, respect for diversity and respect for our future.

    With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries.

    We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures.

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