Description : Position Snapshot
Location : Meycauayan, Bulacan, PH
Company : Nestlé Business Services AOA, Inc
3+ year of experience
Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally.
We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?
A day in the life of...
Provides business decision support to management through periodic cost analysis reports. Performs update of dynamic forecast for market communications and manages creation til Annual Financial Budget.
Monthly analysis of actual cost against comparable benchmark per stream.
Identification of key focus areas for cost reduction initiatives
Gap analysis against comparable of last year to hit cost target
Subject matter expert to operational streams on cost related queries
Manages budget creation process end to end (OPL and CAPEX).
Prepare necessary pre-requisites including timeline, templates and measure to launch budget cycle on a yearly basis. Monitor compliance to set schedule and proactively plan in case delays in receiving inputs from operations.
Consolidate financial and operational data inputs to NBS total budget and apply cost allocation procedures for overhead.
Conduct regular meeting to coordinate and align with key cost centre owners on their budget proposals and provide financial support if needed.
Liaise with GNBS counterpart on overall budget cycle.
Ensure timely and accurate update of budget in SAP (OPL and CAPEX).
What will make you successful
3-5 years of experience in Finance and Control; CPA license is preferred
With advanced working knowledge in SAP or MS Applications
Has the ability to interpret results of analysis and recommend actions
With working knowledge in SAP or MS Applications
Has a critical degree of accuracy and analysis in creating financial reports
Proven ability to collaborate with cross-functional teams to deliver solid business results.
Willing to adjust shift schedule as demanded by the business
Organization : JobsRUs.com
Posted Date : 06 / 25 / 2020