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Nestlé · 4 days ago

Sr Analyst, Financial Control

Arlington, VA

Full-time

Onsite

Mid, Senior Level

4+ years exp

Nestlé USA is a leading company known for its beloved brands and commitment to consumer satisfaction. The Sr Analyst, Financial Control will lead corporate budgeting, manage enterprise-wide budgets, and provide financial insights to senior marketing leadership while collaborating with various corporate teams.

CoffeeCosmeticsDairyFood and BeverageWater

No H1B

Responsibilities

Provide enterprise reporting of PFME investment to Senior Marketing Leaders, focusing on current and historical trends by division, brand, and spend type

Support ad hoc special projects for Enterprise-wide initiatives driven by Corporate

Lead annual Corporate 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 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

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 for all Corporate budgets. Ensure alignment and communication across CDG (Center for Demand Generation) Marketing & Finance

Provide tracking of evolution of PFME

Identify Risks and Opportunities to Achieving Annual Forecast

Provide Variance Analysis of forecast to actuals by budget

Provide Updates on variance reporting, budget risks and opportunities, timing and calendarization of spend, and year-to-go available PFME

Maintain analysis of SAP budget totals versus DF amount

Ensure accurate PFME P&L recognition

Act as point of contact for PFME audit reviews

Qualification

AccountingFinanceBudget ManagementSAPVariance AnalysisP&L RecognitionRisk ManagementCross-functional Collaboration

Required

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

BA/BS with major or minor in Accounting, Finance or related 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