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Nestlé · 2 hours ago

Sr Analyst, Financial Control

Solon, OH

Full-time

Onsite

Mid, Senior Level

4+ years exp

Nestlé USA is a company that delights consumers with a rich portfolio of beloved brands. As the Sr Analyst, you will be the key finance lead for Total Frozen PFME and coupon management, overseeing planning, forecasting, and financial analysis to optimize marketing expense effectiveness.

CoffeeCosmeticsDairyFood and BeverageWater

No H1B

Responsibilities

Lead annual divisional PFME budget planning including working with finance and marketing leadership to gain alignment on budget breakouts

Work with marketing teams to manage timeline to define campaigns including, brand allocation and spend type assignment of funds for accurate P&L recognition

Responsible for execution of budget in CRM SAP and coordinating approval with division finance. Responsible for updating budgets in SAP throughout the year to reflect shifts in budgets and close of budgets at year-end

Track budget shifts throughout year and impact on annual plan

Lead periodic PFME budget review and reconciliation meetings with budget owners including Year to date and Year to Go spend

Work with marketing to determine timing of PFME spend

Review coupon redemptions trends and effects to budget

Provide reporting related to historical spend by division, brand, spend type

Coordinate with PFME P2P (Procure to Pay) on vendor payment status and impact to budgets

Manage annual budget close including management of year end risks and opportunities and communication to marketing of timelines

Prepare Monthly Forecasting for PFME and Coupon spend for Total Frozen. Ensure alignment and communication across divisional Finance and Marketing

Provide tracking of evolution of PFME and Coupon Forecast

Identify Risks and Opportunities to Achieving Annual Forecast

Provide Variance Analysis of forecast to actuals by division, brand, type of spend, and budget owner

Provide Updates to division including reporting on variances, budget risks and opportunities, timing and calendarization of spend, and year-to-go available PFME and Coupon funds

Maintain analysis of SAP budget totals versus DF amount

Ensure accurate PFME P&L recognition

Act as point of contact for PFME and Coupon audit reviews

Use inputs to including updates as part of the divisional MBP process. Updates to division will include reporting on variances, budget risks and opportunities, timing and calendarization of spend, and year-to-go available PFME and Coupon funds

Provide PFME and Coupon Benchmark reporting across businesses

Establish PFME investment measures across businesses

Maintain PFME investment measurement data

Guide marketing through PFME investment measures and data requirements

Guide marketing to tools to measure proposed and current PFME investments

Link PFME investment effectiveness measures with trade effectiveness measures

Qualification

AccountingFinanceBudget ManagementSAPForecastingVariance AnalysisP&L RecognitionRisk ManagementCross-functional CollaborationCommunication

Required

Minimum of 4 years' experience in Accounting/Finance, with preferred Finance and Marketing emphasis

BA/BS with major or minor in Accounting or Finance, or BA/BS degree with coursework up to and including intermediate accounting

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