Job closed
Ref: GP991-86
Job description / Role
This position will take responsibility of handling the pre-work related to Finance in the Business Unit (Monthly Business Planning cycle, Selling Price calculation, analysis of actual financial results, etc) by understanding the business and providing reliable data to support decision making to their respective Business.
- Review monthly performance and identify areas of risk to achievement of targets. Forecast and develop/follow up action plans.
- Responsible for handling the pre-work related to the Monthly Business Planning cycle and budgeting, providing transparency and direction towards target achievement at any time in the process.
- Handle Selling Price Calculations, maintain proper records, price communication letters and periodically monitor SAP system updates in this respect.
- Monitor TCS (Trade and Marketing Spend), provide support and guidance to have good return on investment and proper allocation to product groups and countries.
- Provide the required data to enable the Business Unit Controller to participate actively in the strategy development, and provide associated scenario planning to optimize shareholder value.
- Manage data flow within the business, Brand Team, BUC, and BEM with a standard approach to reduce duplicate requests.
Requirements
- Prior experience in Accounting / Finance function
- Fast moving consumer goods (FMCG) industry experience
- Knowledge of product portfolio and brand profitability
- 4 years in relevant role
- Degree in Business / Finance and/or Accountancy Qualification
- Proficiency in English
About the Company
Nestle with headquarters in Vevey, Switzerland was founded in 1866 by Henri Nestle and is today the world's biggest food and beverage company. Sales for 2006 were CHF 98.5 bn, with a net profit of CHF 9 bn. We employ around 265,000 people and have factories or operations in almost every country in the world.
The Company's strategy is guided by several fundamental principles. Nestle's existing products grow through innovation and renovation while maintaining a balance in geographic activities and product lines. Long-term potential is never sacrificed for short-term performance. The Company's priority is to bring the best and most relevant products to people, wherever they are, whatever their needs, throughout their lives.