Job Description
POSITION SNAPSHOT Location: Qazvin/Iran Company: Nestlé | Full-Time DIVISION: Finance and Control (F&C) POSITION SUMMARY The cost Analyst is supposed to ensure accurate, timely, efficient, and quality reporting and analysis for manufacturing costing. Covers activities during Period End Close for group reporting and internal management reporting and is a key facilitator to the annual Standard Cost budget process by working with the factory, business units, Operations, and Procurement. A DAY IN THE LIFE … ● Analyze factory variances and provide transparency on variances to management (Operations and Business Units). ● Analyze actual costs of production (identify key drivers, provide analysis and explanation on results, provide insight on trends). ● Drive the strategic planning process for costs of production (monthly and quarterly dynamic forecasts; standard cost budget). Deliver and develop processes and solutions to reporting forecasts. ● Review and analyze factory key performance indicators including operations performance, financial performance, and compliance measures. ● Accountable to support operational activities such as Period End Close (PEC); master data; factory health checks.
Requirements
ARE YOU A FIT? ● Bachelor's or Master's degree in Accounting, or Management Accounting. ● At least 2 years of experience in accounting or cost accounting, preferably in the FMCG sector. ● ERP working experience. ● Knowledge of best practices of accounting operation, end to end processes to be able to drive lean and continuous improvement projects. ● Personal relations based on trust and mutual respect combined with an ability to communicate openly and frankly. ● High level of English proficiency both written and spoken. ● Having a problem-solving mindset, teamwork spirit, and being a detailed-oriented person. ● Advanced in MS Office, especially Excel and PowerPoint.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Seniority
