Nestlé is one of the world’s leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.

At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.

We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.

Get to know us better at www.nestle.com

Join Nestlé Team and be a Force For Good!
 

We are currently looking for a Financial Analyst to join our Decision Support team.
Location: Maslak, İstanbul

Type of contract: Permanent

As a Financial Analyst, you will have the following responsibilities;

•    Prepare analysis & investigate trends for key P&L lines at business and product level versus plan using historical/ other comparative data 
and provide support to controllers on analyzing performance variances
•    Report and consolidates:
•    Key Performance Indicators (KPIs) on actual and forecast(DF) for Top management meeting
•    Working Capital
•    Ensure appropriate masterdata maintenance in SAP for correct reporting
•    Actively participate in the Decision Support activities during the Period End Closing process 
•    Prepare  P&L at Business level
•    P&L Account by product groups 
•    Prepare, control and submit all Magnitude reports that are under Decision Support responsibility within the Group and/or internal reporting deadlines (whichever is earlier) and in line with the Group reporting guidelines (NAS, NIBS). 
•    Prepare and issue periodical internal reports and KPIs such as Daily Sales, RIG OG Analysis, SACT, PACT,PICA, SCOM, SSMT, Ecom, DF etc. as per agreed internal reporting deadlines and instructions.
•    Design, build, maintain other local / ad hoc reports (non SAP based reports .eg. Non Quality Cost etc). 

Support&Participate in integrated planning process:

MBS: 
•    Follow up the collection of MBS inputs from support functions (A)
•    Actively participate in the preparation of MBS P&L’s
•    Support feedback collection for MBS changes/commentary for own manager (R)
•    Participate in the final preparation & communication of MBS deliverables to the Centre (A)
OPL/DF:
•    Review sales forecast valuation and evaluate/agree gaps against sales targets
•    Analyze and understand assumptions on main cost components (manufacturing costs, distribution costs…) evaluation.
•    Run&review scenario&simulation models for DF process
•    Prepare comments of major changes/assumptions and highlights of OPL/DF.
•    Support own manager review for
-    MOGE assumptions/Budget review 
-    FA&NWC Allocation for ROIC calculation
•    Support consolidation at Market level DF outputs (business assumptions,KPI’s,actions..) prepared by BU controllers
•    Secure on-time delivery ,accurate and relevant OPL/DF documents as per guidelines from the Centre

 Which profile are we looking for?
 

• University Degree,
• Min 2 years’ experience in Management Accounting, Financial Planning, Reporting or Audit.
• Fluency in English.
• SAP knowledge is an asset.
• Big 4 experience is a plus.
• Digital solutions knowledge (e.g PowerBI) is a plus.
• Experience in working in a teamwork environment, good communication skills, be adaptive to change.

•  

What are our employee community values?

Safety, quality, compliance and respect are pillars for our community existence.

Respect is our overaching value in Nestlé. We RESPECT eachother, others, environment and all life around.

We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.

What are our working values at Nestlé?

Flexible work schedule

Hybrid working

Multinational experience at one of the world’s leading food and beverage company

International and domestic career opportunities 

Development opportunities and trainings

Exclusive employee discounts

Employee Assistance Program, 24/7 expert support

Sport benefit program (benefit from more than 350 sport centers)

A paid birthday leave

4 weeks paternity leave

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Be a force for good.

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