Senior Analyst, Financial Control
Nestle
full-time
Posted on:
Location Type: Hybrid
Location: Arlington • Virginia • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Finance Lead for Corporate budgeting
- Oversight and management of Enterprise-wide budgets
- Leading the planning, forecasting, and management of Product Fixed Marketing Expense (PFME)
- Ensure accurate and timely P&L recognition and overall analysis on financial impact
- Provide enterprise reporting of PFME investment to Senior Marketing Leaders
- Lead annual Corporate PFME budget planning including working with finance and marketing leadership
- Coordinate approval with division finance and update budgets in SAP throughout the year
- Prepare Monthly Forecasting for PFME for all Corporate budgets
- Identify Risks and Opportunities to Achieving Annual Forecast
- Ensure accurate PFME P&L recognition
Requirements
- Minimum of 4 years’ experience in Accounting/Finance, with preferred Finance and Marketing emphasis
- BA/BS with major or minor in Accounting, Finance or related degree with coursework up to and including intermediate accounting
Benefits
- Inclusive workplace that inspires innovation
- Strategic thinking and creativity encouraged
- Opportunities for continuous learning and growth
- Access to executive leadership exposure
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingfinancial analysisforecastingP&L recognitionenterprise reportingrisk identificationopportunity identificationaccountingintermediate accounting
Soft skills
leadershipcommunicationorganizational skills