Sr Analyst Finance Co-Pilot (Hybrid)

Nestlé USA

Arlington, VA, USA Remote

Full time

Sep 23

Full Job Description

Nestlé Business Growth Solutions (BGS LLC), a new business within Nestle is seeking a dynamic Co-Pilot for this new “entrepreneurial-oriented” company. Responsibility encompasses the company financials, including full P&L and Balance Sheet responsibility, as well as PEC and Reporting. It also includes the close work collaboration with Nestle Businesses/categories and the strategic discussion within Nestlé BGS as a business-oriented Co-Pilot.


PRIMARY RESPONSIBILITIES:

  • Participate actively in the BGS strategy and provide associated financial planning
  • Promote clear understanding of financial key figures and costs (actuals and forecasts) for Nestlé businesses working with BGS and for the Centre
  • Ensure quality and accurate financial information and potential risks and opportunities are anticipated; monitor progress to close gaps ensuring Nestlé financial policies and Accounting Standards are followed
  • Review monthly performance (through the development of simple and measurable KPIs)
  • Responsible for the accuracy of P&L and Balance Sheet, as well as all respective reporting’s to USA, Nestrade S.A. and the Centre; this will encompass all activities the Finance & Control team of BGS will be performing (i.e. period end closing, accounts receivable, reporting, accounting)
  • Execute all Internal Reporting for BGS (Magnitude, OneBox); ensure Magnitude Schedules in-scope are prepared on time and accurate; management of structural and allocated cost to BGS
  • Ensure regular and active contact to shared service functions as well as corporate for the services provided by these areas (i.e. Tax, Internal control, Accounts Payable, Audit, Treasury)
  • Prepare selling price simulations taking into account key variables that affect profitability and consequently business impact
  • Act as Internal Control / compliance gatekeeper supporting the Nestle compliance framework and internal controls defined


REQUIREMENTS AND MINIMUM EDUCATION LEVEL:

  • BA/BS with major in Accounting or Finance, Masters’ degree in Business/Finance/Accounting or financial/accounting qualification, preferred
  • Minimum of 3 years’ experience in Finance function (e.g. Audit, Co-Pilot, Sales controller, Supply Chain Controller, Decision Support)
  • Having successfully progressed through one or several career steps in Finance & Control positions
  • Fast moving consumer goods (FMCG) industry experience preferred
  • Excellent oral and written communication skills
  • Strong interpersonal skills and rapport ability with stakeholders
  • Capable of articulating financial aspects in a clear and concise manner to non-financial professionals
  • Proficient in SAP and excel Affinity to international trade and frequent change environment (e.g. Incoterms knowledge)


202083


#LI-Hybrid

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