Finance support for the product innovation / renovation (I2L) projects by working with project lead on P&L scenarios (volume, pricing, COGS, other costs) while benchmarking against financial hurdles. Trade/Coupons/Product Fixed Marketing Spend (PFME) budget management through continuous interactions with sales and marketing teams. Reviewing available funds, monthly phasing for forecasting accuracy, validating/approving budget changes. Closely working with co-mans and supply chain team in order to optimize VDE/COGS and other operational cost. Support & ensure accurate monthly P&L forecasts through active participation in the monthly business planning meetings, trade, and inputting forecasts into Dodeca for reporting.
Provide strategic direction to cross functional teams to drive right MC/product mix. Manage all period end close through journal entry postings, analysis, creating financial reports, and assist in creating presentations to support the business needs. Continually evaluate and challenge processes and reporting practices, while implementing changes as needed.
Nestlé is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
