Operations Financial Analyst - #1087579

Position Snapshot

Company: Nestlé Purina AOA

Bachelor’s Degree

4+ years of experience

Position Summary

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. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

We are looking for an Operations Financial Analyst to support the Nestle Purina Petcare (NPP) AOA Central team by working with stakeholders (markets, CLT, Regional Team, etc) to provide quality reporting, analysis and insights while ensuring they are accurate, timely efficient and compliant at Regional level. Covers activities under Period End Close for Group reporting and internal management reporting, in accordance with Nestlé Accounting Standards and Nestlé Costing Standards.

A day in the life of...

• Develop and manage the budget for the Central Leadership Team (CLT), ensuring alignment with organizational objectives and financial constraints.
• Conduct monthly analysis of actual spending versus budget projections, identifying variances and providing actionable insights.
• Oversee the management of service agreements to ensure compliance with group guidelines and optimize resource allocation.
• Prepare and distribute the Daily Sales Report, ensuring accuracy and timeliness.
• Prepare monthly Brand P&L to provide insights and support to the regional marketing team.
• Consolidate and analyze E-Commerce data outside of SAP, collaborating with Market team to ensure accurate estimation and reporting of sales figures.
• Coordinate the preparation, analysis, and control of MOGE budgets by collaborating closely with HR Business Partner to align with strategic goals, utilize historical data for accurate forecasting, identify and address variances through comprehensive analysis.
• Implement effective budget control measures, and ensure continuous communication and collaboration to optimize resource allocation and meet financial targets.
• Prepare and provide support documents to fulfill the annual Agreed-upon Procedures ("AUP") engagement by external auditors
  
  

What Will Make You Successful...

• Degree in Accounting/ Economics/ Business
• CPA / CA Qualifications (recommended)
• Minimum 4 years experience in finance role
• Fast moving consumer goods (FMCG) industry experience
• Extensive knowledge of MS Office applications – in particular Excel & PowerPoint, PowerBi
• Good working knowledge of SAP financial modules including BW