Job Description:

Lead monthly period-end close activities and management reporting for factory and Co-Manufacturing costs, including variance analysis, risks & opportunities, and cost-of-production forecasting.
Own the annual budget and dynamic COGS forecast including fixed and product-related overheads.
Ensure clear, documented assumptions and controls. Partners cross-functionally to support budget ownership.
Develop SKU costings and profitability analyses to support pricing, sourcing and portfolio decisions.
Ensure P&L financial integrity/accuracy, perform variance analysis to inform future forecasting (YTD performance/YTG forecasting).
Partners with internal stakeholders to maintain consistency and accuracy in transfer pricing-related analysis and reporting.
Drive continuous improvement in reporting forecasting and financial processes

Requirements:

Bachelor’s degree in Finance, Accounting, or related field required (MBA/CPA a plus)
5+ years of progressive finance experience (manufacturing/CPG environment preferred), including P&L and/or cost finance
Advanced financial modeling and proficiency in Excel; experience building executive-facing presentations
SAP proficiency (or comparable ERP) and comfort working with large, complex data sets.
Background in consumer products, manufacturing environment a plus
Proficient in Excel, including advanced functions and data analysis capabilities.
Familiarity with SAP software and experience utilizing its features for financial analysis and reporting purposes.
Advanced financial modeling skills
Knowledge of the principles of cost accounting and activity-based costing

Benefits:

Nestlé

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