Function: Finance

Work Exp: 2-5 yrs experience in Costing Role (Manufacturing / Supply Chain)

Qualification: CMA  -  Final

Location: Nanjangud, Karnataka

Purpose of Job:

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

Role & Responsibility:

• Monitor common mailbox for customer requests, and contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC & TP 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 the application of service level agreement (SLAs) and indicators of services (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 (ex. new plants)
• Perform Ad Hoc cost analysis for the needs of businesses/functional controllers
• Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM)
• Perform financial simulations, product costing & estimates and CAPEX evaluations as required ensuring full transparency of costs.
• Coordinate and provide inputs for budgeting, capacity runs, planning and for the dynamic forecast.  This requires continuous involvement and awareness of current situation in order to discern feasibility of inputs.  Active participation in Standard Cost Budget, Revision and Replacement Cost calculations as required.
• Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities
• Perform routine audit activities within the factory to ensure compliance on critical areas eg) stock taking. Appropriately escalate business risks.            
• Prepare and publish financial KPI data on a regular basis; perform analysis of KPI data and transfer this knowledge of the key figures to the relevant stakeholders in order to promote understanding.

We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

Nestlé is committed to the accessibility of its recruitment process. If you require an adaptation during the recruitment process, please talk to your recruiter so we can support you effectively. All information will be treated confidentially.

Nestlé is committed to providing equal opportunities without any discrimination on the grounds of age, color, disability, origin, nationality, religion, race, gender, or sexual orientation. We are an equal opportunity employer, and we value diversity at our company. For any reasonable accommodation in the recruitment process for persons with disabilities, kindly reach out to your recruiter. Reasonable accommodation includes any appropriate modifications to ensure that persons with disabilities are provided an equal platform in the recruitment process.