Job Information
Nestle Assistant Manager Planning - F&C in Lahore, Pakistan
Position Details:
Location: Lahore
Full Time On-site
Position Snapshot:
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).
Job Description:
Full Year Dynamic forecasts, including quarterly and Half year results
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
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