In keeping with our current business needs, Nestlé Kenya has a vacancy for the position of Decision Support Analyst reporting to the Decision Support Manager.
Applications are hereby required from suitable and qualified candidates to fill the vacant position. The position will be based in Nestlé Kenya Office in Industrial Area.
Purpose of the job:
The role is responsible for ensuring accurate, timely, efficient and compliant management reporting at Country/business level. To lead the financial goal setting, preparing realistic rolling forecasts and gap analysis and be part of ensuring that the company achieves the business KPI’s.
Key Responsibilities:
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- Responsible for full compliance of internal Management Reporting against the Accounting & Costing Standards. Ensure compliance with Period End Close Best Practices and performing system integrity health checks.
- Provide full transparency on main business KPI’s across the entire organization through the establishment of daily, weekly, monthly, yearly financial and non-financial reports to both local management (i.e. Daily Sales Report, Variance and Gap Analysis, Management Dashboards) and to the Regional HO (i.e. Magnitude, Management reports etc.).
- Support Generating demand team through monthly business reviews
- Business Performance forecasting and budgeting (Dynamic Forecast)
- Selling prices computation through the Value chain and monitoring marginal contribution.
- Analysing and Managing Business and Cost Center ensuring they are within Budget.
- Supporting Innovation & renovation through Scenario Analysis.
The ideal candidate should possess the following minimum skills and competencies;
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Bachelor’s Degree in Finance related field
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Minimum of 3 years related experience
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Computer Skills (Advanced Excel, Word, PowerPoint)
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Understanding of Management Accounting and Business Analysis
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Good understanding of Business and Sales trends
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Good Communication skills
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Working knowledge of SAP
The post Nestlé Job Vacancy : Decision Support Analyst appeared first on Jobs in Kenya - http://jobwebkenya.com/.
The post Nestlé Job Vacancy : Decision Support Analyst is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/
