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Maslak konumundaki financial analyst işleri

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90 iş ilanı

Job Post Details

Financial Analyst - job post

Nestle Operational Services Worldwide SA
4.2 out of 5
Maslak
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İş detayları

İş ilanı bilgileri ile profilinin uyumlu olduğu noktalar.

İş türü

  • Tam zamanlı

Konum

Maslak

Tam İş Tanımı

Nestlé is one of the world’s leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.

At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.

We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.

Get to know us better at www.nestle.com

Join Nestlé Team and be a Force For Good!


We are currently looking for a Financial Analyst to join our Confectionary team.

Location: Maslak, İstanbul

Type of contract: Permanent


As a Financial Analyst, you will have the following responsibilities;

  • Prepare analysis & investigate trends for key P&L lines at product level versus plan using historical/ other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
  • Prepare COGS analysis for monthly quarterly trend in detail by material and by brand
  • Prepare monthly forecast for topline (VG%, RIG%, product mix, pricing), and bottomline profitability (CMC%, COP1%)
  • Forecast system submission through FIT
  • SKU's profitabilities (existing/new)
  • Review sales forecast valuation and calculate RIG%-VG%-OG% and product mix based on sales input
  • Analyze and understand assumptions on main cost components (manufacturing costs, distribution costs…) evaluation
  • Run&review Pricing /Volume scenario&simulation models for DF process
  • Secure on-time delivery ,accurate and relevant OPL/DF documents as per guidelines from Zone EMENA and NIM Decision support
  • Track media budget with Marketing Business partners & BEO and esnure effective ROI mindset
  • Lead price increase process (PL projection/Approval flow/SAP update)
  • Lead on finance audit self assessment actions


Which profile are we looking for?


  • University Degree , Master Degree is a plus
  • A minimum of 4years of experience in Finance strongly preferred
  • Ability to influence business decisions with concrete financial support
  • Ability to resolve conflicts / discrepancies positively and expertly
  • Work independently in solving business issues and taking initiative
  • Partner with functional teams to drive business results and meet deliverables
  • Identify risks and opportunities
  • Ability to lead projects
  • Demonstrate standard methodologies and strong business insight
  • Communicate effectively and expertly in written and verbal form, including presentation skills
  • Knowledge in F&C processes with ERP systems.


What are our employee community values?


Safety, quality, compliance and respect are pillars for our community existence.

Respect is our overaching value in Nestlé. We RESPECT eachother, others, environment and all life around.

We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.


What are our working values at Nestlé?

Flexible work schedule

Hybrid working

Multinational experience at one of the world’s leading food and beverage company

International and domestic career opportunities

Development opportunities and trainings

Exclusive employee discounts

Employee Assistance Program, 24/7 expert support

Sport benefit program (benefit from more than 350 sport centers)

A paid birthday leave

4 weeks paternity leave

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Be a force for good.


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