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Business Analyst Costing - Manufacturing

Business Analyst Costing - Manufacturing

Rhodes,Sydney, NSW, AU, 2138

Rhodes,Sydney, NSW, AU, 2138

SNAPSHOT

 

Location: Rhodes, Sydney
6 months, fixed term contract
Bachelor’s Degree
4+ years’ 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.  

 

We are looking for a Business Analyst Costing to join our Finance and Control team based in Rhodes. In this role, you will provide support and expertise in Cost and Costing Analysis. Undertake complex and critical research, interpret the results of analysis, and provide alternatives / recommendations for further consideration. 

 

A DAY IN THE LIFE…

 

  • Participate in Market driven Projects when Product Costing contribution is required. 
  • Coordinate OPEX Savings with the factories and consolidate the OPEX savings reports.
  • Act as a central contact point and liaison for all questions / issues in terms of Variance Analysis within the Factory's Cost of Production.
  • Coordinate and execute COGS (Costs of Goods Sold) forecasting within the Monthly Business Planning (MBP) process. 
  • Ensure transparency of Costs of Goods Sold within the Dynamic Forecast with adequate reporting. 
  • Ensure timely communication of quarterly dynamic forecasts COGS rates to the Business Unit Controllers.   
  • Participate in business planning; participate in coordinating the ACE process with the factories. Be a contact point for questions / issues relating to material prices and master data.
  • Ensure the proper application of new or updated Guidelines and its integration within the concerned Costing Processes. 
  • Development or update of costing functionalities, tools and solutions are properly tested and understood for all issues related to inventory valuation, subcontracting and Co-Manufacturing. Act as SPOC for these subjects.
  • Promote clear understanding of costing processes both within the costing community and the Head office Finance community.
  • Ensure Nestle financial policies, Accounting Standards and Costing Standards are followed within the Costing Community.

 

ARE YOU A FIT?

 

  • Joining a collaborative team, you will be a strong team player with a history of delivering results in a high-pressure environment. You have the demonstrated ability to adapt to fast pace changes. You will have a natural passion for data and an eye for detail.
  • You will be Degree qualified in Finance and ideally be CPA / CA qualified.
  • You will have at least 4 years’ relevant experience in an Accounting or Costing role, ideally within a factory or supply chain environment.
  • Advanced excel skills and experience working with SAP are essential.
  • You will possess outstanding communication skills and have the flexibility to adapt your style to suit your audience.
  • You will have an analytical mind-set and the resilience to challenge the status quo and drive change. 

 

Applicants must be eligible to work in Australia and have Permanent Residency. 

 

OUR STORY

 

Nestlé enjoys a reputation as one of the world’s largest FMCG companies and we are driven by our purpose - enhancing quality of life and contributing to a healthier future. Our inclusive and high performance culture is a testament to the great training, development, rewards and recognition we extend to every member of our 5,000-strong Oceania workforce. Nestlé Oceania supports a culture of diversity and inclusion in all that we do. Take a look at https://www.nestle.com.au/careers/ to see some of the ways we live and practice this every day in our workplace. 

 

For more information please visit our website @ www.nestle.com.au/careers  or Our LinkedIn page http://www.linkedin.com/company/nestle-s-a-   

 

Interested? Apply online today

 

SNAPSHOT

 

Location: Rhodes, Sydney
6 months, fixed term contract
Bachelor’s Degree
4+ years’ 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.  

 

We are looking for a Business Analyst Costing to join our Finance and Control team based in Rhodes. In this role, you will provide support and expertise in Cost and Costing Analysis. Undertake complex and critical research, interpret the results of analysis, and provide alternatives / recommendations for further consideration. 

 

A DAY IN THE LIFE…

 

  • Participate in Market driven Projects when Product Costing contribution is required. 
  • Coordinate OPEX Savings with the factories and consolidate the OPEX savings reports.
  • Act as a central contact point and liaison for all questions / issues in terms of Variance Analysis within the Factory's Cost of Production.
  • Coordinate and execute COGS (Costs of Goods Sold) forecasting within the Monthly Business Planning (MBP) process. 
  • Ensure transparency of Costs of Goods Sold within the Dynamic Forecast with adequate reporting. 
  • Ensure timely communication of quarterly dynamic forecasts COGS rates to the Business Unit Controllers.   
  • Participate in business planning; participate in coordinating the ACE process with the factories. Be a contact point for questions / issues relating to material prices and master data.
  • Ensure the proper application of new or updated Guidelines and its integration within the concerned Costing Processes. 
  • Development or update of costing functionalities, tools and solutions are properly tested and understood for all issues related to inventory valuation, subcontracting and Co-Manufacturing. Act as SPOC for these subjects.
  • Promote clear understanding of costing processes both within the costing community and the Head office Finance community.
  • Ensure Nestle financial policies, Accounting Standards and Costing Standards are followed within the Costing Community.

 

ARE YOU A FIT?

 

  • Joining a collaborative team, you will be a strong team player with a history of delivering results in a high-pressure environment. You have the demonstrated ability to adapt to fast pace changes. You will have a natural passion for data and an eye for detail.
  • You will be Degree qualified in Finance and ideally be CPA / CA qualified.
  • You will have at least 4 years’ relevant experience in an Accounting or Costing role, ideally within a factory or supply chain environment.
  • Advanced excel skills and experience working with SAP are essential.
  • You will possess outstanding communication skills and have the flexibility to adapt your style to suit your audience.
  • You will have an analytical mind-set and the resilience to challenge the status quo and drive change. 

 

Applicants must be eligible to work in Australia and have Permanent Residency. 

 

OUR STORY

 

Nestlé enjoys a reputation as one of the world’s largest FMCG companies and we are driven by our purpose - enhancing quality of life and contributing to a healthier future. Our inclusive and high performance culture is a testament to the great training, development, rewards and recognition we extend to every member of our 5,000-strong Oceania workforce. Nestlé Oceania supports a culture of diversity and inclusion in all that we do. Take a look at https://www.nestle.com.au/careers/ to see some of the ways we live and practice this every day in our workplace. 

 

For more information please visit our website @ www.nestle.com.au/careers  or Our LinkedIn page http://www.linkedin.com/company/nestle-s-a-   

 

Interested? Apply online today

 

Apply now »