Planning & Reporting Specialist

Position Snapshot

Location: 1 Powerhouse, Bandar Utama

Company: Nestlé Malaysia

Permanent

Bachelor’s Degree

4+ years of experience

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment – passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

We are looking for a Financial Planning & Reporting Specialist to:

• Responsible for the financial planning processes across the businesses within Nestlé in the Market (MBS, MBP,DF) and ensures flawless execution and high quality of deliverables
• Ensure accurate, timely, efficient and compliant management reporting
  
  

A day in the life...

• Planning
• Ensures that a solid business planning process is in place across the business/ region in order to provide to management full transparency on forecasts, gaps, risks and opportunities
• Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
• Conduct ad hoc analysis on various financial KPIs for Actuals and Dynamic Forecast (DF) to the CDS, Group CFO, and other stakeholders
• Drives the consolidation and reporting of the different planning cycles (MBS, MBP, DF,) across the businesses/ countries within Nestlé in the Market, coordinating with the co-pilots and other business partners (supply chain, sales, technical, human resources…) using appropriate management tools
• Supports the deployment and promote Business Planning and Reporting Best Practices and Tools across the organisation/ market
• General Reporting
• Provides full transparency on business KPI’s across NiM via periodic and ad hoc reports to local management,
• Drives the standardization and centralization of local management reporting across businesses; making full use of the available Standard Reports and Data Sets in One Source or other group tools.
• Responsible for Group Reporting (SACT, PACT, Management Letter)
• Coordinates with NBS to ensure that cost allocations for P&L (excluding manufacturing, distribution, white collar) are in line with agreed principles and policies
• Generating Demand (GD) Support, Marketing
• Provide periodic reporting of PFME together with basic and/or ad-hoc analysis
• Sales/Commercial Development
• Provide periodic reporting of Sales and Trade investment together with basic and/or ad-hoc analysis
• Support implementation of Strategic Revenue Management (SRM) by providing insights through developing relevant reporting tools..
  

What will make you successful

• Prior experiences in Accounting / Finance function (e.g. Controlling Decision Support, Operations Finance, Nestle Internal Audit, Commercial Control)
• Financial planning and reporting experience
• Degree or professional qualification in Accounting / Finance / Business
• Experience in Data Analytics/ Process automation