Finance Analyst, Supply Chain
Nestle
full-time
Posted on:
Location Type: Hybrid
Location: Solon • Ohio • United States
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About the role
- Collaborate with Supply Chain finance teams along with Division Supply Chain Directors
- Support Division Finance Co-pilots with ongoing review of actuals and forecast
- Attend monthly financial reviews with supported businesses to present financial results
- Develop understanding of unique drivers of each business and ensure financial accuracy
- Gain understanding of Supply Chain costs by supporting the Divisions
- Load operational forecast for supported businesses on monthly / quarterly basis
- Prepare month-end and forecast commentaries and bridges
- Present on key drivers of variances to Division Finance Co-pilots and Leadership
- Work with Costing Center of Competence to understand systematic allocations
- Develop tools and reporting to enhance period end close and forecasting processes
Requirements
- Bachelor's degree with concentration in Accounting, Finance, or related field required
- Minimum of 3 years Supply Chain or operations experience a plus
- Skills using the Microsoft suite of products (Excel, Powerpoint)
- Costing standards and basic accounting knowledge a plus
- Basic understanding of financial statements (P&L and Balance Sheet)
- Demonstrated experience working in cross-functional teams
- Demonstrated communication with peers and senior management
- Project management skills
- Experience presenting analytical information and analysis to management
- Ability to manage multiple projects simultaneously, including deadline-sensitive priorities
Benefits
- Inclusive workplace
- Strategic thinking and creativity encouraged
- Continuous learning opportunities
- Collaboration across teams
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisforecastingcosting standardsaccounting knowledgefinancial statementsP&LBalance Sheetproject managementreportingdata analysis
Soft skills
collaborationcommunicationcross-functional teamworkpresentation skillsorganizational skillstime managementleadershipanalytical thinkingproblem-solvingadaptability
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in related field