Jobs at Nestle – Financial Analyst

Website Nestlé

Job Description:

The Financial Analyst Co-Pilot role is a strategic business partner to the Nestlé Professional Finance Manager by directly supporting the Food Marketing team and partnering with Sales, Operations, Supply Chain, and other cross-functional teams to drive results that meet and exceed business objectives for Nestlé Professional’s Food portfolio.

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Job Responsibilities:

  • Ensures accuracy of Forecasted and Actual P&L; analyze results and support presentation and communication of financial results
  • Ensure a solid understanding of the value creation framework among the non-finance Business Unit peers
  • Develop and implement financial and operational processes to enhance the efficiency and effectiveness of the financial objectives.
  • Support new business initiatives (e.g. new business model, acquisitions) from a financial perspective
  • Key contributor for the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast for the Category
  • Understand all cost and top line components of the P&L; identify opportunities and risks; collaborate with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting team.
  • Support business strategy formulation in partnership with the Marketing team.
  • Help to provide executive analysis and insight on key performance indicators along with recommendations to guide management decisions. Prepare and deliver executive presentation of financial information.
  • Support optimization of the product portfolio and the business Innovation & Renovation process
  • Collaborate with marketing to ensure strong management of product marketing budget and delivery of ROI objectives.
  • Assist Food team and Finance Manager to drive the Performance Management of the category

Job Requirements:

  • Strong communication skills, both oral and written
  • Good interpersonal skills
  • Good analytical skills/problem solving
  • P&L Process and financial procedures
  • Strong Business acumen
  • 3-5 years finance experience
  • B.A. in Finance or Accounting required
  • Ability to work in a team environment; both local and global
  • MBA, CPA or equivalent experience preferred
  • Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase)
  • Critical Thinking
  • Division Co-Piloting or FP&A or Decision Support preferred
  • Ability to drive change

Job Details:

Company: Nestlé

Vacancy Type: Full Time

Job Location: Solon, OH, US

Application Deadline: N/A

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