| وظائف شركة Energizer Holdings العالمية Posted: 03 Aug 2019 02:29 AM PDT وظائف شركة Energizer Holdings العالمية Finance & Controllership Analyst, Cairo, Egypt Accountabilities Reporting & Business Decision supports- Process owner for Hyperion Forecasting & Profitability Reporting tools – HPL & Business Insights
- Support pricing structure process to ensure profitability
- Prepare and analyze market reporting P&L
- Trade Investment: e-Condition entry, TI balances Reporting & Analysis - Super user for Trade Investment system
- Ensure data accuracy with reconciliation to financial reporting
- Analyze profitability by SKU and Customers; Develop business insights for business decisions
- Sales trending analysis and working with Commercial Director, Channel Director and Channel Manager on sales targets management
- Process owner for business scorecard reporting
- Support F&C Manager in leading Strat Planning/Budgeting/ZBB and Forecasting processes
- Pre-& Post Promotional Analysis to evaluate effectiveness of sales programs and activities
Controllership- Work closely with F&C Manager to ensure timely and accurate reporting of financial statements
- Ensure that legal entity comply with all external (Laws, Fiscal, Local GAAP, US GAAP, SOX) and internal Corporate policies requirements
- Support F&C Manager in managing working capital
Required Skills and Experience - Fluent in English
- Advanced Excel/Word and Power Point skills
- Analytical skills, full understanding of ROI concept
- Teamwork, Influence and Collaboration
- Working Experiences in Multinational and corporate culture
- Ability to work in group and to give support to other functions
To Apply  |
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