Job Description
**About**
Responsible for the financial planning processes across the businesses within Nestlé in the Market (MBS, Annual Resource Allocation, DF) and ensures flawless execution and high quality of deliverables
**Main Responsibilities**
- Ensure that a solid business planning process is in place across the business (Sales, Operations and Controlling) in order to provide to management full transparency on forecasts, gaps, risks and opportunities
- Drive the execution / consolidation / reporting of the different planning cycles (MBS, DF, Annual resource Allocation) across the businesses/ countries within Nestlé in the Market, coordinating with the co-pilots and other business partners (supply chain, sales, technical ) using appropriate management tools for the planning process.
- Promote Business Planning Best Practices (i.e. One Number Principles, planning cycles) and Tools across the organisation/ market and ensure alignment with operational processes
- Ensure that pl...
Responsible for the financial planning processes across the businesses within Nestlé in the Market (MBS, Annual Resource Allocation, DF) and ensures flawless execution and high quality of deliverables
**Main Responsibilities**
- Ensure that a solid business planning process is in place across the business (Sales, Operations and Controlling) in order to provide to management full transparency on forecasts, gaps, risks and opportunities
- Drive the execution / consolidation / reporting of the different planning cycles (MBS, DF, Annual resource Allocation) across the businesses/ countries within Nestlé in the Market, coordinating with the co-pilots and other business partners (supply chain, sales, technical ) using appropriate management tools for the planning process.
- Promote Business Planning Best Practices (i.e. One Number Principles, planning cycles) and Tools across the organisation/ market and ensure alignment with operational processes
- Ensure that pl...
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