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Nestlé · 1 week ago

Finance Analyst Control (Hybrid)

Solon, OH

Full-time

Hybrid

Mid Level

3+ years exp

Nestlé USA is a leading company known for its beloved brands and commitment to consumer satisfaction. The Finance Analyst Control role involves collaborating with Supply Chain finance teams to support financial reviews, ensuring accuracy, and influencing performance through financial analysis and reporting.

CoffeeCosmeticsDairyFood and BeverageWater

No H1B

Responsibilities

Gain broad understanding of Supply Chain costs by supporting the Divisions across the Ambient, Frozen and Chilled networks

Load operational forecast for supported businesses on monthly / quarterly basis

Work with Supply Chain finance counterparts to align on key drivers as part of period end close and forecast process

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 how systematic allocations calculate and impact each business

Develop tools and reporting to enhance period end close and forecasting processes

Partner with stakeholders to understand Supply Chain impacts of business decisions

Assist in period end close reporting and prepare/review journal entries

Qualification

AccountingFinancial analysisSupply Chain experienceMicrosoft ExcelProject managementMulti-project managementCommunication skillsCross-functional teamworkPresentation skills

Required

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

Company

Nestlé

Glassdoor4.1

As the world’s largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come.

Founded in 1866

Vevey, Vaud, CHE

10001+ employees