Finance & Control Manager
|Employment Type:||Full Time|
|No. Of Vacancies:||1|
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
In this role, you will be responsible for driving the F&C Mission for our Operating Company. You will co-pilot with the GBM and leadership team, providing solid finance data to help enable sound business decisions. You will be responsible for ensuring rock-solid accounting and reporting, as well as upholding the highest standards for stewardship and governance throughout the company.
A DAY IN THE LIFE …
Provide monthly visibility on financial performance to leadership team, provide recommendations to enable informed decision making. Manage on time collection from customers, forecast accuracy of OPC controllable costs (people cost, distribution cost), and lead reduction of receivables.
Responsible for accurate, transparent, consistent, and timely Financial Accounting records (Period End Close) and reporting submissions (Statutory and Magnitude), in full compliance with NAS and other corporate and local legal standards.
Drive Compliance in the OPC relating to local legal, tax and audit requirements while ensuring that effective internal controls are established, maintained, and monitored throughout the company, and understood by all stakeholders.
Drives and monitors the credit reviews for new and existing customers, the determination of their credit limits and their assignment to risk categories. Accountable for release/reject of sales orders due to credit issues.
Ensures regular and effective reporting of the Key Performance (KPIs/PPIs/HealthChecks) and Credit Management and Collection activities to minimize risk and proactively identify problem areas using analytical tools.
Manages the relationship with Center of Scale (COS) by driving Total Service Quality Monthly review actions.
Drive cost optimization and reduction in areas of TTS, MOGE, COD.
Development of Finance and non-Finance capabilities within the country.
Optimize structural set-up, identify new business models and opportunities, and provide different analysis providing an objective viewpoint and holistic perspective to the decision-making processes.
Drive process improvement to ensure simplicity and efficiency together with IS IT / Business Improvement; keeping all work processes and systems up to date in the market, driving in all we do to support value creation.
What will make you successful…
CPA/University Degree in Business Administration, Finance or Accounting
Prior management experience (e.g.: Financial Controlling, Functional Controlling, Audit)
Experience in the FMCG Industry
Proficiency in English (Arabic is an advantage)
Strong communications skills, both written and oral
International experience and mobility are an advantage