Support the business co-pilots to ensure delivery of high quality reporting and analysis as agreed with business units for example Monthly Performance Reports, Monthly Dynamic Forecast, Selling Price Calculations, other KPIs related to the categories and business units
Support the Decision Supporting Manager to prepare necessary information using in the Monthly Business Planning Meeting by establishing financial forecast based on output from Monthly Sales Review
Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions (go/no go), CAPEX proposals, benchmarking studies (e.g. competitors)
Ensure efficiency and quality of Management Accounting processes with regard to speed and quality of the output
Provide allocation assumptions to Reporting Team when necessary
Qualifications
Bachelor degree in Accounting, MBA OR FINANCE
2 -5 years of experience in Business Analyst or Auditing
Good Command of English
FMCG manufacturing/ Trading Experience is an advantage
Skills
Business Analysis
Accounting Management
FMCG
Forecasting
Functions
Accounting & Finance
Job Overview
Job Type:
Hybrid
Company
Nestlé
39 active jobs
Industry:
Consumer Goods, Retail & E-Commerce
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