Business Planning & Reporting Specialist

SNAPSHOT
Location: Jakarta - Indonesia
Company: Nestlé Indonesia
Full Time

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 unlocking the power of food to enhance quality of life for everyone, today and for generations to come. 
As Business Planning & Reporting Specialist, you will be responsible for delivering accurate, timely relevant management reporting with analysis in compliance with corporate standards, perform Period End Closing activities related to Business Planning and Reporting (BPR) area and provide support for business planning process within Nestle in the Market.
 

A DAY IN THE LIFE AS BUSINESS PLANNING & REPORTING SPECIALIST

• Responsible for relevant management reports on main business Objectives/ Key Performance Indicator (KPI) to local Management  
• Provide relevant reporting to support business decision via market report generation that useful for NIM businesses (e.g. Income Statement by Stock Keeping Unit (SKU), etc)
• Responsible for submission of Magnitude packages within Group deadlines and relevant reporting for the Group/ Zone (e.g. Monthly Zone deck, Monthly actual & forecast report, etc).
• Consolidate financial planning of NIM businesses, including monthly busines review presentation 
• Provide support for various analysis/ alternative to support decision-making process for F&B (e.g. Profit & Loss (P&L) affiliates, Capital Expenditure (CAPEX) financial justification for export, etc).
• Support business co-pilots for business planning process by providing history information and simulation (e.g. Real Internal Growth (RIG)/ Organic Growth (OG) calculation and simulation)
• Monitor Product Fixed Marketing Expense (PFME) spending and proactively coordinate with Business Controllers to managed spending expectation
• Validate and monitoring CAPEX of non-production budget spending
• Perform the period-end close in Business Planning & Reporting (BPR) area including the reconciliation 
• Provide KPMG financial data
• Comply to system maintenance such as allocation rules, regular data checks, and allocation/ distribution activities for Profit & Loss (P&L) and Balance Sheet (BS).  Integration with other functional applications and drive resolution of issues at source
• Be a super user for area under responsibility including perform testing of new functionalities delivered from GLOBE before implementation 

WHAT MAKES YOU SUCCESSFUL 

• A bachelor-degree holder (S1) with minimum 3 out of 4.0 GPA, with subject of Accounting, Finance and other related field
• Having 2-4 years experience in Finance Accounting Field. 
• Having experience working in FMCG
• Share service Experience
• Good Command of English