Regional Financial Analyst - NiN Caribbean

Position Summary

As the Nutrition Regional Financial Analyst, you will provide financial visibility, proper analysis and business scenarios. Also contributes to ensure world-class financial processes and reports as well as the analysis and updating of financials data that allow the Regional Caribbean Nestle Nutrition Management Team to make key business decisions.  The scope of this role is Regional (ADC) then there is a high complexity to manage different markets/countries, categories, languages and currencies.

A day in the life of...

  • Leads the Dynamic Forecast Process in order to consolidate the information related to Sales and P&L (Monthly, Quarterly and Full Year) to address any deviation.
  • Analyze and monitor all current expenses (NIN specific and NiM Assigned through OCM) vs OPL & DF to ensure strict adherence to the budget and proper charge allocation.
  • Prepare monthly PFME report and Analysis to guarantee budget control and accuracy.
  • Present financial business scenarios that protect and improve Marginal Contribution through the correct pricing and cost analysis considering SKU rationalization and new products support (SPC).
  • Participate in the monthly closing, management reporting and performance analysis process in order to have financial performance overview by ADC markets.
  • Revise and monitor Magnitude Monthly Reports (i.e. SSMT, PACT, SACT, etc.) to ensure accuracy; also upload DYN in magnitude platform to report the information to the center.
  • Prepare and Present financial scenarios based and frequent analysis of P&L Lines (TTS, PFME, BG’s, FDC, MOGE’s, etc.) in order to improve business results.
  • Analyze, approve and monitor all discounts, contest (Internal and external sales force) and commercial activities (by sales channel) In order to ensure accounting accuracy, compliance and payback in a timely manner.

What will make you successful

  • BA/BS in Accounting or Finance or related field
  • 3 years as Financial Analyst working with monthly reports and budgeting/forecasting specialty.

 

Application Deadline: not provided | Job Posting End Date: 30/11/2021 |

Reference
VAC-6636
Employer
Nestlé Trinidad and Tobago Ltd.
Hours
Employment Type
Salary and benefits
Salary and benefits info not provided.
Salary
Salary negotiable
Your Career Level
Early Career
Years Experience
Three (3) years'
Your Education Level
Bachelor's Degree|in Accounting
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