Costing Analyst
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We are looking for a Costing Analyst to be part of our global costing team.
Position Snapshot
Location: Esplugues de Llobregat.
Team: Center of Competence (CoC) Costing Hub.
Type of Contract: Permanent.
Type of work: Hybrid.
Work Language: Fluent Business English.
Grade: I1.
Position Summary
At Nestlé, we are seeking a talented Costing Analyst 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
Execute Period End Closing (PEC) activities according to established timelines, ensuring all processes are followed correctly.
Execute Budget and Dynamic Forecast (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.
Calculate transfer prices: 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 provide services to.
Participate in ad‑hoc costing analysis as required, providing insights and data as needed.
Generate monthly and quarterly reports, which are crucial for decision‑making and financial analysis.
Provide first‑level support to European affiliate markets, addressing issues and answering questions related to your area of focus (COGS, Manufacturing, TP’s, CSD, CSW or Procurement).
Maintain essential costing master data, including managing Cost Centers, Material Master Data, and Assessments, ensuring all data used for costing is up‑to‑date and accurate.
Conduct Pre‑PEC health checks to anticipate any issues and ensure correct cost allocation.
Take ownership of your knowledge acquisition around system/processes and best practices, sharing them with teammates and colleagues.
Assist in maintaining documentation that captures key learnings and experiences gained during the execution of business processes.
Collaborate with operations clusters and factories from other countries, ensuring alignment, process control, and effective communication.
We offer you
Great benefits including a competitive salary and a comprehensive social benefits package. We offer one of the most competitive pension plans on the market and flexible remuneration with tax advantages such as health insurance, restaurant card, and mobility plan.
Personal and professional growth through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset.
Hybrid working environment with flexible working scheme. Our state‑of‑the‑art campus is dog friendly and equipped with a medical centre, canteen, and areas to co‑create, network and relax.
Recreation activities such as yoga and Zumba, 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 proficiency in Microsoft Office (Excel) and SAP (FI/CO).
Proficiency in English, both written and spoken.
Strong organisational and planning skills.
Self‑driven in maintaining accurate information.
Clear communication skills and ability to deal with people at all levels.
Bonus point if you
Previous experience in manufacturing costing.
We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability. xpzdshu
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