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Financial Analyst Co-Pilot

Financial Analyst Co-Pilot

 

Nestlé Professional is committed to providing the finest ingredients, operational knowledge, and uncompromised support to foodservice operations across the US. Our team of culinary experts and skilled product developers partner closely with foodservice professionals to generate creative, branded food and beverage solutions that address a wide variety of needs. As a business serving other businesses, we’re focused on performing with speed, service, and precision to cook up delicious ideas for our clients both small and large. Satisfy your appetite for an exciting career at Nestlé Professional.

 

This position is not eligible for Visa Sponsorship.

 

 

Position Summary

The Financial Analyst Co-Pilot role is a strategic business partner to the Nestlé Professional Finance Manager by directly supporting the Food Marketing team and partnering with Sales, Operations, Supply Chain, and other cross-functional teams to drive results that meet and exceed business objectives for Nestlé Professional’s Food portfolio. 

Key Responsibilities: 

  • Support business strategy formulation in partnership with the Marketing team.
  • Key contributor for the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast for the Category
  • Understand all cost and top line components of the P&L; identify opportunities and risks; collaborate with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting team.
  • Assist Food team and Finance Manager to drive the Performance Management of the category
  • Ensures accuracy of Forecasted and Actual P&L; analyze results and support presentation and communication of financial results
  • Support optimization of the product portfolio and the business Innovation & Renovation process
  • Support new business initiatives (e.g. new business model, acquisitions) from a financial perspective
  • Ensure a solid understanding of the value creation framework among the non-finance Business Unit peers
  • Help to provide executive analysis and insight on key performance indicators along with recommendations to guide management decisions. Prepare and deliver executive presentation of financial information.
  • Collaborate with marketing to ensure strong management of product marketing budget and delivery of ROI objectives.
  • Develop and implement financial and operational processes to enhance the efficiency and effectiveness of the financial objectives.
  • Perform and distribute monthly reports by category within Food business includes financials KPIs.


Requirements: 

  • B.A. in Finance or Accounting required
  • MBA, CPA or equivalent experience preferred 
  • 3-5 years finance experience
  • Division Co-Piloting or FP&A or Decision Support preferred


Skills for Success:

  • Good interpersonal skills
  • Good analytical skills/problem solving 
  • Strong communication skills, both oral and written 
  • Critical Thinking 
  • Ability to drive change 
  • Strong Business acumen 
  • Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase) 
  • Ability to work in a team environment; both local and global 
  • P&L Process and financial procedures 
  • Ability to work with tight deadlines

Requisition ID

186647 

 

 

It is our business imperative to remain a very inclusive workplace.

 

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role.  In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities.  Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

 

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, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

 

This position is not eligible for Visa Sponsorship.

 

 

 

Nestlé Professional is committed to providing the finest ingredients, operational knowledge, and uncompromised support to foodservice operations across the US. Our team of culinary experts and skilled product developers partner closely with foodservice professionals to generate creative, branded food and beverage solutions that address a wide variety of needs. As a business serving other businesses, we’re focused on performing with speed, service, and precision to cook up delicious ideas for our clients both small and large. Satisfy your appetite for an exciting career at Nestlé Professional.

 

This position is not eligible for Visa Sponsorship.

 

 

Position Summary

The Financial Analyst Co-Pilot role is a strategic business partner to the Nestlé Professional Finance Manager by directly supporting the Food Marketing team and partnering with Sales, Operations, Supply Chain, and other cross-functional teams to drive results that meet and exceed business objectives for Nestlé Professional’s Food portfolio. 

Key Responsibilities: 

  • Support business strategy formulation in partnership with the Marketing team.
  • Key contributor for the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast for the Category
  • Understand all cost and top line components of the P&L; identify opportunities and risks; collaborate with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting team.
  • Assist Food team and Finance Manager to drive the Performance Management of the category
  • Ensures accuracy of Forecasted and Actual P&L; analyze results and support presentation and communication of financial results
  • Support optimization of the product portfolio and the business Innovation & Renovation process
  • Support new business initiatives (e.g. new business model, acquisitions) from a financial perspective
  • Ensure a solid understanding of the value creation framework among the non-finance Business Unit peers
  • Help to provide executive analysis and insight on key performance indicators along with recommendations to guide management decisions. Prepare and deliver executive presentation of financial information.
  • Collaborate with marketing to ensure strong management of product marketing budget and delivery of ROI objectives.
  • Develop and implement financial and operational processes to enhance the efficiency and effectiveness of the financial objectives.
  • Perform and distribute monthly reports by category within Food business includes financials KPIs.


Requirements: 

  • B.A. in Finance or Accounting required
  • MBA, CPA or equivalent experience preferred 
  • 3-5 years finance experience
  • Division Co-Piloting or FP&A or Decision Support preferred


Skills for Success:

  • Good interpersonal skills
  • Good analytical skills/problem solving 
  • Strong communication skills, both oral and written 
  • Critical Thinking 
  • Ability to drive change 
  • Strong Business acumen 
  • Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase) 
  • Ability to work in a team environment; both local and global 
  • P&L Process and financial procedures 
  • Ability to work with tight deadlines

Requisition ID

186647 

 

 

It is our business imperative to remain a very inclusive workplace.

 

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role.  In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities.  Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

 

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, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

 

This position is not eligible for Visa Sponsorship.

 

 

Solon, OH, US, 44139

Solon, OH, US, 44139


Nearest Major Market: Cleveland

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