Position Snapshot

Perform costing activities for several company codes within Nestle in the Market including sanity checks and production of timely, accurate and relevant cost data and analysis.

Position Summary

- First level support to customers: Monitor common mailbox for customer requests and contribute to the issues resolution and answer related questions to the assigned focus area on a daily basis, during PEC activities

- Maintain Costing Master Data (Cost Center, Material Master Data and Assessments)

- Perform costing related and Pre-PEC health checks

- Perform activities for actual cost calculation during monthly PEC

- Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines

- Execution of budget and DF activities, ensuring accurate information

- Perform monthly/quarterly reports

- Monitor application of Service Level Agreement (SLAs) and indicators of service (KPIs); analyse and share periodic reports

- Participate to the design of process flow at CCC level and identify continuous improvement and internal control points

- Perform Ad Hoc projects in regard to costing function 

What will make you successful

- Formal Finance/Accounting qualification of appropriate level (degree or similar)

- Prior experience in Finance & Control

- Proficiency in English and language of the market (where applicable)

- Experience as Junior Costing Specialist and/or formal demonstration of independence in execution