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Planning & Reporting Analyst

Planning & Reporting Analyst

Position Snapshot

 

•    Location:                Kuala Lumpur, Malaysia
•    Company:              Nestrade Procurement Division 
•    Act. Rate:               Full-Time Act. Rate 100 %
•    Type of contract:    Permanent contract 
•    Genuine opportunities for career development, training, and personal development. 
•    Attractive and dynamic international working environment.
•    Modern “smart office” locations providing agile & collaborative workspaces.
•    A role with responsibility and global impact

Position Summary

 

Reporting directly to the Head of Planning & Reporting, your main responsibility be to contribute to the provision of accurate and relevant financial reporting in accordance with the Nestlé Accounting & Costing Standards 

 

Procurement at Nestlé: 

 

As strategic partner of the business, we help the company achieving sustainable growth and we ensure responsibly-sourced supply and value creation. Located in hubs in Switzerland, Panama and Malaysia, our division provides a range of services, including the management of procurement for specific raw materials, packaging, indirect materials and other services. We also support markets with managing local spend. For you, this will be the opportunity to become a real strategic partner – delivering sustainable value and working with the business, for the business.

A day in the life of a Planning & Reporting Analyst

 

•    Ensuring compliance of internal reporting with Nestlé Accounting & Costing Standards and with Period-End Close Best Practices.
•    Driving the invoicing of procurement service fees for direct, services and indirect materials categories
•    Contributing to the transparency on main business KPI’s across Nestrade via the delivery of weekly, monthly, yearly financial and non-financial reports as    well as dashboards to local management, Zones and the Nestle markets.
•    Providing support for the establishment of various types of forecasts (savings, prices, spend managed, P&L and balance sheet items). 
•    Supporting new business projects by defining ways of working, best practices and by providing solutions that match the business needs.

What will make you successful

 

•    University degree in Accounting/Business or another finance related discipline
•    A minimum of 3 years of experience in Accounting / Finance
•    Strong knowledge of SAP
•    Extensive knowledge of MS Office applications - in particular Excel & PowerPoint
•    Prior project management experience
•    Proficiency in English; Other languages are a definite plus

 

If your profile matches our needs we look forward to receiving your CV in English

Position Snapshot

 

•    Location:                Kuala Lumpur, Malaysia
•    Company:              Nestrade Procurement Division 
•    Act. Rate:               Full-Time Act. Rate 100 %
•    Type of contract:    Permanent contract 
•    Genuine opportunities for career development, training, and personal development. 
•    Attractive and dynamic international working environment.
•    Modern “smart office” locations providing agile & collaborative workspaces.
•    A role with responsibility and global impact

Position Summary

 

Reporting directly to the Head of Planning & Reporting, your main responsibility be to contribute to the provision of accurate and relevant financial reporting in accordance with the Nestlé Accounting & Costing Standards 

 

Procurement at Nestlé: 

 

As strategic partner of the business, we help the company achieving sustainable growth and we ensure responsibly-sourced supply and value creation. Located in hubs in Switzerland, Panama and Malaysia, our division provides a range of services, including the management of procurement for specific raw materials, packaging, indirect materials and other services. We also support markets with managing local spend. For you, this will be the opportunity to become a real strategic partner – delivering sustainable value and working with the business, for the business.

A day in the life of a Planning & Reporting Analyst

 

•    Ensuring compliance of internal reporting with Nestlé Accounting & Costing Standards and with Period-End Close Best Practices.
•    Driving the invoicing of procurement service fees for direct, services and indirect materials categories
•    Contributing to the transparency on main business KPI’s across Nestrade via the delivery of weekly, monthly, yearly financial and non-financial reports as    well as dashboards to local management, Zones and the Nestle markets.
•    Providing support for the establishment of various types of forecasts (savings, prices, spend managed, P&L and balance sheet items). 
•    Supporting new business projects by defining ways of working, best practices and by providing solutions that match the business needs.

What will make you successful

 

•    University degree in Accounting/Business or another finance related discipline
•    A minimum of 3 years of experience in Accounting / Finance
•    Strong knowledge of SAP
•    Extensive knowledge of MS Office applications - in particular Excel & PowerPoint
•    Prior project management experience
•    Proficiency in English; Other languages are a definite plus

 

If your profile matches our needs we look forward to receiving your CV in English

KUALA LUMPUR, MY, 60000

KUALA LUMPUR, MY, 60000

Apply now »