The creation of exceptional out of home food experiences is the business of Nestlé Professional. We are a food and beverage company dedicated to partnering in and furthering the business of everyone involved in the foodservice and hospitality industry. Our passion is food and beverages and our aim is to develop close relationships with all our partners and use our global experience and know-how to share new, profitable, business ideas, trends and insights to ultimately help you achieve ongoing consumer satisfaction through our brands, products and solutions. Whatever your business challenges, ideas or opportunities, we will work by your side to help you realise the success you dreamed of and to always provide a memorable culinary experience for your guests. We are not just in the business of food and beverages but dedicated to delivering exceptional satisfaction on every plate and cup, dedicated to making more possible, with you. Learn more by visiting www.global.nestleprofessional.com.

Position Snapshot

Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia (Nestlé Professional)
Full-time
Bachelor’s Degree
3+ years of experience

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world.  At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.  A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it.  With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

We are looking for a Business Analyst to Provide timely and accurate reporting and analysis to support a fact based decision making process; assist the Business Unit Controller in the Co-Pilot role.

A day in the life of...

• Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities
• Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA. 
• Organise and perform PEC activities in the Business Unit - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation
• Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts,  thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed
• Analyse the product portfolio to identify Value Destroyers, perform ROIC and cost optimisation analysis on the business where needed.
• As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy
• Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS
• Assist the Business Unit Controller in ad hoc projects, including Manufacturing / Sourcing strategies and CAPEX proposals.

What will make you successful

• Graduate with 3-5 years of prior experience in Audit background, Accounting / Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
• Able to be agile and independent with great communication skills

Nestlé is 308,000 employees strong and are driven by the purpose of enhancing the quality of life and contributing to a healthier 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 international working environment with constant opportunities for development. Want to learn more? Visit us at www.nestle.com.