Corporate Planning Manager Finance & Control

Corporate Planning Manager (Finance & Control)

Position Level : Senior Management

Location : Head Office – Nestlé Pakistan Ltd.

Grade : 3 N / Field

Job Type : Full Time, On site

Main Purpose of Job

Lead and manage the financial planning processes across the businesses within Nestlé in the Market. Ensure timely, accurate, and high-quality execution of planning cycles (MBS, IOPL, Annual Resource Allocation, DF) while providing transparency on risks, opportunities, and forecasts.

Key Outputs / Deliverables

• Ensure solid and consistent business planning processes with visibility on forecasts, gaps, risks, and opportunities.
• Drive execution, consolidation, and reporting of all planning cycles (MBS, IOPL, Annual Resource Allocation, DF).
• Implement standardized financial planning tools / templates across the market.
• Ensure timely management reporting (ML, DF comments, monthly telecon updates).
• Support local management presentations and international visitor requirements.
• Provide base financial forecasts and macro-economic assumptions within agreed timelines.
• Maintain full compliance with WHO and local code guidelines.

Key Experiences

Knowledge & Skills

Leadership Competencies (Nestlé Leadership Framework)

Functional Competencies

Other Personal Qualities

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