Position Summary

We are looking for a DS MOGE Support Analyst to join our team in Timisoara on a temporary contract (18 months). This person will provide support to the FSS/DS-MOGE department in the planning, controlling, reporting and assessment processes of the Headquarter expenses.

A day in the life of a DS MOGE Support Analyst:

• Provide transparency on main business KPI’s via the establishment of financial and non-financial reports to management.

• Support all Decision Support and Control related activities, like Period-end Closing, Reporting and Business Planning.

• Ensure compliance with internal Management Reporting against Nestlé Accounting & Costing Standards.

• Supports the preparation of the DF and Budget for Cost Center (Salaries & G/L)/Headcounts.
• Provide analytical support in performing simulations for Centre DS-MOGE Team.

• Provide analytical support for variations on GL and Cost Center level for Centre DS-MOGE Team.

• PEC: ensure accuracy of data reported, provide reconciliation and perform regular pre-PEC health check.

• Be the expert related to Costing White Collar standards and solutions, ensure costing standards are applied

• Ensure correct allocation of costs (mainly MOGE) in compliance with Costing Standard White Collar and Accounting Standards.

• Actuals: drive visibility throughout the organization through Cost Center reporting.

• Conduct ad-hoc financial analysis and prepare relevant financial reports and KPIs.

What will make you successful?

• Formal financial qualification, University degree or equivalent
• Solid knowledge in PEC activities
• Prior experience in a CoC is a plus
• Prior experience in Accounting, Planning, Reporting & Costing
• Proficiency in English.

What we offer:

• A culture that fosters inclusion, diversity and innovation
• International work environment
• Work from Home - Hybrid and flexible approach
• Attractive package
• Lunch tickets
• Annual Performance Bonus
• Christmas and Easter Bonus
• Medical subscription for our employees and their spouse and children
• Modern office
• Coffee and fruits
• Bookster subscription
• Pets@work program

Please apply with a CV in English.