Assistant Manager Planning – F&C – Nestle – Lahore – Pakistan
Nestle invites application for Assistant Manager Planning – F&C in Lahore, Pakistan
Faculty Title:
Assistant Manager Planning – F&C
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 |
