Job Description: 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 NAME BUs, along with providing monthly analysis decks and GMVA Analysis while ensuring embeding 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. Job Responsibilities: Support in the landing and operational execution of the NAME digital projects (Diganostic analysis, GMVA (Gross margin value analysis) and baseline forcasting) for NAME BUs Provide monthly result Analysis decks, GMVA Analysis & Financial P&L files to various stakeholders for North Africa countries Prepare and manage Monthly Financial P&L for both internal and global cycles and reporting For Mashreq & Maghreb countries Continuous refinement, streaming, benchmarking and simplification of the operational processes for a smooth forecasting process Ensure timely and accurate submissions of Global/NAME reporting Flag and clarify any data quality issues and missing information source Ensure various stakeholder satisfaction with the defined and aligned WOWs Job Requirements: Communication Skills Managing multiple stakeholders Governance Resilience Teamwork Agility Partnership Skills Analysis / Problem solving 1-3 years’ experience in Finance (technical roles) Multi-tasking Eager to learn, presistant and has the right attitude Command of Microsoft office, Powerquery, PowerBI Job Details: Company: Unilever Vacancy Type: Full Time Job Location: Cairo, Egypt Application Deadline: N/A Apply Here vacanciesforyou.net
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