Are you ready to take your career to the next level in a dynamic and innovative environment? At Nestlé, we are seeking a talented Costing Analyst Junior to join our team. You will provide invaluable cost analysis services to all countries in Europe, collaborating with diverse teams and stakeholders to support strategic initiatives. Your insights will not only contribute to our financial success but also empower decision-making and drive our business forward.
What You’ll Do
* Period End Closing Execution: Execute PEC activities according to established timelines, ensuring that all processes are followed correctly.
* Budget and DF (Dynamic forecast) Activities: Execute Budget and DF activities, ensuring that the annual cost planning effectively informs and guides the actual expenses.
* Implement new costing functionalities, tools, and solutions, contributing to improvements in costing practices.
* Transfer Prices Calculation: Responsible for the market price calculation of any purchase and sale of products between Nestlé companies.
* Act as a business partner for the European markets we are providing services to.
* Ad Hoc Analysis: Participate in ad hoc costing analysis as required, providing insights and data as needed.
* Reporting: Responsible for generating monthly and quarterly reports, which are crucial for decision-making and financial analysis.
* First Level Support: Provide support to European affiliate markets, addressing issues and answering questions related to your area of focus (COGS, Manufacturing, TP's, CSD, CSW or Procurement).
* Master Data Maintenance: Maintain essential costing master data, including managing Cost Centers, Material Master Data, and Assessments, ensuring data accuracy.
* Health Checks: Conduct Pre-PEC (period end closing) checks to anticipate any issues and ensure the correct costs allocation.
* Take ownership of your knowledge acquisition around systems/processes and best practices, sharing with team members and colleagues.
* Assist in maintaining documentation that captures key learnings and experiences gained during the execution of business processes.
* Collaboration: Work with operations clusters and factories from other countries, ensuring alignment, process control, and effective communication.
We Offer You
We offer more than just a job. We put people first and inspire you to become the best version of yourself.
* Great Benefits: Competitive salary and a comprehensive social benefits package, including one of the most competitive pension plans on the market, flexible remuneration with tax advantages (health insurance, restaurant card, mobility plan, etc.).
* Growth Opportunities: Personal and professional growth through ongoing training and constant career opportunities, reflecting our conviction that people are our most important asset.
* Work Environment: Hybrid working environment with a flexible working scheme. Our state‑of‑the‑art campus is dog‑friendly and equipped with a medical center, canteen, and areas to co‑create, network, and chill!
* Recreation: Activities such as yoga, Zumba, etc., and a wide range of volunteering activities.
Minimum Qualifications
* Bachelor's degree in Finance, Accounting, Economics, or similar.
* At least 2‑3 years of prior experience in financial roles, preferably in manufacturing costing.
* Good understanding of costing processes.
* User level in Microsoft Office (Excel) and SAP (FI/CO).
* Proficiency in English, both written and spoken.
* Strong organizational and planning skills.
* Self‑driven in maintaining accurate information.
* Clear communication skills and ability to deal with people at all levels.
Bonus Points If You Have
* Previous experience in Manufacturing costing.
How We Will Proceed
We encourage diversity across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief, and disability. Step outside your comfort zone; share your ideas, way of thinking, and work to make a difference to the world every single day. You own a piece of the action – make it count.
#J-18808-Ljbffr