ELN Business Controller at Danone


ELN Business Controller at Danone

Location: Obour City

Job Requirements:

  • Education: Bachelor Degree in Business Administration or Economics.
  • Location: Danone Cairo HQ.
  • Languages required: Excellent Arabic & English – spoken, written and reading.
  • Experience: Minimum 6 to 8 years of experience in a similar role in a pharmaceutical company or similar industry.
  • Computer skills: Advanced skills in use of Microsoft Office especially Excel.
  • Excellent use of SAP.

Job Description:

As a Business Controller, you will be doing the following activities:

  • Provide Egybya Trading Company P&L ,actuals, forecast  and analysis for each horizon
  • Provide, monitor & challenge the customer & brands P&L’s
  • Provide and challenge last forecast of commercial conditions and marketing investments.
  • Analyse top line performance & forecasted incl. sell out & stocks levels at distributor level & in market
  • Design provide and monitor the variance analysis and scorecards, challenging functional managers through benchmarks and other financial analysis.
  • Forecast, monitor & challenge Supply Cost
  • Provide Egybya Trading Company Cash Flow forecast and analysis for each horizon
  • Foster financial culture in the organization
  • Report Monthly Closing, Rolling Forecast in BPC & Magnitude
  • Handling all distributor debit notes for Egypt & Libya and ensure proper approval before payments
  • Control of Egybya Rebates, Trade Support Cost

More Information

  • Seniority Young Professional (4 to 7 years)
  • Employer type Multinational Company

To Apply:

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