Act as a trusted co-pilot within the Cluster Supply Chain team in the development of the strategic view of Supply Chain Operations. Provide visibility to costs related to the Supply Chain processes by driving relevant analysis and reporting (monitoring of the budget/forecasts/targets and controlling variances), ensuring adherence to financial and legal requirements as well as Nestlé Accounting Standards
A day in the life of…
Challenge assumptions in seeking cost improvements in Supply Chain; seek, identify and support cost improvement opportunities, validate and review proposed savings
Participate in supply network optimization studies
Facilitate meaningful dialogue on Logistics Trade Terms and cost-to-serve trade-offs
Coordinate reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close) and forecasts across Supply Chain
Ensure transparency of the process; follow up and monitoring of progress to close gaps ensuring that financial policies, accounting standards and costing standards are followed
Prepare and coordinate the Supply Chain budget
Perform revisions or simulations if needed with focus on risks and opportunities for the function
Ensure full transparency of strategic Supply Chain decisions on the organization (financial & non-financial)
Ensure supplier payment terms are aligned to Nestle principles and accounting standards
What Will Make You Successful
BA/BS in Business/Finance
3-6 years experience in a previous Analytical/Audit/Costing/Accounting role experience in FP&A preferred.
Fast moving consumer goods (FMCG) industry experience.
Proficiency in English and language of the market (where applicable)