Nestle

Senior Finance Analyst – Operations

Nestle

full-time

Posted on:

Location Type: Hybrid

Location: Solon • Ohio • United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Support factory finance teams, specifically the cost managers and their direct reports, to assist with financials regarding glidepaths, performance / actual results, capital projects, new product launches, make vs buy decisions, key strategic initiatives, etc.
  • Work closely with Division Co-Pilots and FP&A to track OFs against targets and explain significant variances in actuals vs forecast
  • Communicate R&Os to signal information and trends needed for key decision making throughout the year
  • Serve as finance representative on taskforce meetings for new product launches or other business ventures with the Division Co-Pilots
  • Support various cross-functional teams within ensuring supply including TAG, Supply Chain, and Procurement
  • Foster a culture of driving discussions and challenging capital projects to ensure they contribute to value creation, process improvements, and waste elimination
  • Prepare reporting and analysis of CAPEX and activities related through monthly, quarterly forecasting and annual budgeting

Requirements

  • Minimum 4 years of professional experience in finance related fields
  • Bachelor's degree in finance, accounting, or a related field
  • Exhibits solid understanding of P&L concepts and accounting principles, including budgeting, forecasting, and reporting of results
  • Synthesizes information from disparate sources to deliver comprehensive and actionable insights
  • Partners and communicates effectively with cross-functional stakeholders
  • Self-starter, inquisitive and makes process improvement recommendations
  • Balances pressures and demands of multiple customers and competing priorities
  • SAP or other ERP system experience and knowledge
  • Preferred: experience working in a manufacturing environment
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingforecastingreportingP&L conceptsaccounting principlesCAPEX analysiscost managementprocess improvementdata synthesis
Soft Skills
communicationcross-functional collaborationself-starterinquisitiveproblem-solvingtime managementstakeholder engagementadaptabilitydecision makingleadership