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Financial Analyst

Financial Analyst

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 Nutrition 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 product level versus plan using historical/ other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
  • Product portfolio profitability
  • SKU's profitabilities (existing/new)
  • Preparing and presenting all the Financial inputs during Monthly Business Planning Cycle meetings
  • Review sales forecast valuation and evaluate/agree gaps against sales targets
  • Analyze and understand assumptions on main cost components evaluation
  • Run&review scenario&simulation models for DF process
  • Secure on-time delivery ,accurate and relevant OPL/DF documents as per guidelines
  • Preparing  the sales related bad goods report and presentation and highlighting opportunities to related parties to decrease bad goods.                                       
  • Prepare, review and comment on Customer/Channel Contribution Statement in both Key Account & Distribution Channels                                              
  • Monitor the Reconciliation process for Distributors on Quarterly Basis      

              

Which profile are we looking for?

  • University degree
  • A minimum of 1-2 years of experience in Finance strongly preferred
  • Ability to influence business decisions with concrete financial support
  • Ability to resolve conflicts / discrepancies positively and expertly
  • Work independently in solving business issues and taking initiative
  • Partner with functional teams to drive business results and meet deliverables
  • Identify risks and opportunities
  • Ability to lead projects
  • Demonstrate standard methodologies and strong business insight
  • Communicate effectively and expertly in written and verbal form, including presentation skills
  • Knowledge in F&C processes with ERP systems.
  • Proficiency in English.

 

 

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.

...

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 Nutrition 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 product level versus plan using historical/ other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
  • Product portfolio profitability
  • SKU's profitabilities (existing/new)
  • Preparing and presenting all the Financial inputs during Monthly Business Planning Cycle meetings
  • Review sales forecast valuation and evaluate/agree gaps against sales targets
  • Analyze and understand assumptions on main cost components evaluation
  • Run&review scenario&simulation models for DF process
  • Secure on-time delivery ,accurate and relevant OPL/DF documents as per guidelines
  • Preparing  the sales related bad goods report and presentation and highlighting opportunities to related parties to decrease bad goods.                                       
  • Prepare, review and comment on Customer/Channel Contribution Statement in both Key Account & Distribution Channels                                              
  • Monitor the Reconciliation process for Distributors on Quarterly Basis      

              

Which profile are we looking for?

  • University degree
  • A minimum of 1-2 years of experience in Finance strongly preferred
  • Ability to influence business decisions with concrete financial support
  • Ability to resolve conflicts / discrepancies positively and expertly
  • Work independently in solving business issues and taking initiative
  • Partner with functional teams to drive business results and meet deliverables
  • Identify risks and opportunities
  • Ability to lead projects
  • Demonstrate standard methodologies and strong business insight
  • Communicate effectively and expertly in written and verbal form, including presentation skills
  • Knowledge in F&C processes with ERP systems.
  • Proficiency in English.

 

 

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.

...

MASLAK / İSTANBUL, TR

MASLAK / İSTANBUL, TR

Apply now »