Job Description

POSITION SUMMARY: Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. You are 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 being 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 report forecast. •Review and analyze factory key performance indicators including operations performance, financial performance and compliance measures. •Accountable to support on operational activities such as Period End Close (PEC); Master Data; factory health checks.