锦鲤求职岗位描述
Main Purpose of Job:
1. Provide timely, accurate and relevant management reporting and analysis to the respective Business Unit (BEO, Controller, Marketing Head, Sales Head and other key decision-makers), and coordinate budgeting, dynamic forecasting and long-term planning within the assigned BU and relevant GCR functions.
2. Contribute to corporate-level finance digitalization and transformation initiatives, and support implementation and adoption within the BU.
Key Outputs:
Provide useful and accurate information to the respective BU management team and relevant GCR stakeholders to support planning, evaluation and control, and ensure appropriate use of and accountability for resources.
Coordinate with all business and functional controlling teams to develop a common analytical framework using relevant decision-support toolkits and ensure delivery within agreed timelines.
Facilitate the business planning process (MBS, DF, OPL) across all businesses and functions to provide management with full transparency on forecasts, gaps, risks and opportunities.
Ensure full compliance of internal management reporting with Nestlé Accounting & Costing Standards and Period End Close Best Practices.
Coordinate and provide functional guidance on selling price calculations, export transfer pricing, feasibility studies, inter-factory price/cost comparisons and variance reporting.
Act as a key bridge between leadership and the business FP&A team, translating priorities into action, sharing knowledge and best practices, and support junior team members.
Contribute to corporate finance digitalization and transformation initiatives by providing business requirements, supporting solution design and testing, and driving BU implementation and adoption.
Key Experiences:
- University degree or equivalent in a finance-related subject; an internationally recognized accounting qualification such as ACCA, CPA or CA is preferred.
- 8+ years of Finance & Control experience in a multinational company, preferably in the FMCG industry, with demonstrated experience in project leadership, stakeholder management, and coaching and developing others.
- Experience in finance transformation, process improvement or digital projects, including cross-functional collaboration and change adoption.
- Extensive knowledge of MS Office applications, particularly Excel and PowerPoint.
- Proficiency in English and the local market language, where applicable.