Decision Support Analyst

Nestle Iran Tehran

Posted 2 years ago

Job Description

POSITION SNAPSHOT Location: Tehran, Iran Full-time Fresh graduates in Finance are welcome to apply. * Contract: 3rd party * POSITION SUMMARY ● Responsible for fixed cost allocation to BU and products and ensuring all allocation has been done correctly in ERP. ● Maintain all selling prices in ERP and control the price updates based on available stocks. ● Assist in providing budgeting and providing sales analysis based on BU's most updated assumptions. A DAY IN THE LIFE … ● Checking VDC and FDC allocation in ERP and ensuring all the allocations are done based on accurate drivers. ● Other fixed cost allocations, such as MOGE, GLOBE, PRO either check and update ERP drivers or do it manually in Excel and upload in ERP. ● Alignment with BUs on their targets to update all allocation drivers based on the most updated plans. ● Responsible for pricing process; to make sure all price changes have been maintained and test orders are aligned with changes in ERPC, as well as providing supporting documents for authorities. ● Provide sales analysis, such as price volume calculation for actuals and YTG. And reconcile mosaic with ERP. ● Conduct meetings with businesses to provide visibility on all PnL lines forecast. and assist in providing a consolidated Budgeting of YTG and next year.

Requirements

What will make you successful? ● Experience in the budget, planning, and management reporting roles is a plus. ● Bachelor’s degree in Finance, Accounting, and Economics. ● Good analytical skills. ● Good communication skills. ● Fluent in MS Office especially Excel. ● Fluent in English and Farsi.

Employment Type

  • Full Time

Details

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