Planning & Reporting Specialist Nestle Dubai

Planning & Reporting Specialist at Nespresso (flagship brand linked to Nestle) in 3rd Floor, Dubai World Central HQ Building Near New Al Maktoum International Airport, Dubai, UAE responsible for all Decision Support activities for Nespresso UAE Subsidiary including production and distribution of timely, accurate and relevant management reporting and analysis, ensuring functional leadership on coordination with business and co-pilots. This is an Intermediate level full time job. And salary can range between 10000-20000 AED/month.

Responsibilities of Planning & Reporting Specialist

• Provide full transparency on main business KPI’s across the entire Nespresso UAE organization via the establishment of daily, weekly, monthly, yearly financial. And non financial reports to both local management (i.e. Variance and Gap Analysis, ManCom Dashboards) and to the Group.
• Coordinate all Decision Support related activities (Period-end Closing & Reporting, Business Planning) across Nespresso UAE business. And ensure alignment of all other controlling teams on management accounting procedures and timelines.
• Support for compliance of management reporting in line with NAS & Costing Standards.
• Ensure Period End Close deliverables (e.g. MC settlement, Channel Based P&L, Invested capital, etc..) and COGS monthly calculations.
• Ensure efficiency and quality of Management Accounting processes with regard to speed, resources used and quality of the output.
• Promote the implementation and the best usage of Decision Support related Information Systems (GLOBE, SAP CO-PA, BW, CRM, DF Tool) across the company. And is responsible for the quality of master data in the controlling domain (via weekly/monthly checks).

Requirements for Role of Planning & Reporting Specialist

• MBA(F)/ Masters in Accounting.
• Experience in MS Dynamics ERP is a plus
• 2+ years experience in Accounting/Finance function (e.g.: Sales, Factory or Supply Chain Controller)
• FMCG experience is preferred

Skills And Knowledge Desired

• Participation in Efficiency and Best Practice Projects
• Proficiency in English

UAEN Country CDT Executive Nestle Dubai