Financial Planning & Analytics Analyst Senior job opportunity at Nestlé.

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Nestlé Financial Planning & Analytics Analyst Senior
Experience: no-experience
Pattern: hybrid
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Finance

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degreeBachelor's (B.Sc.)
loacation Prague, Czechia
loacation Prague....Czechia

P&L #Management: Analyze Category P&L and financial performance to prepare simulation proposals (DF, Landing, I2L) for the Category CEE F&C Business Partner. Performance Review: Conduct monthly reviews of actuals and P&L trends, identifying #risks to targets and developing action plans. Margin Protection: Collaborate with Sales Controlling to run volume and selling price simulations to safeguard #margins. Subject Matter Expert: Serve as the 'go-to' person for F&C in the assigned category and geography, ensuring deep category knowledge. DF Proposal Delivery: Prepare and present DF proposals with risk and opportunity assessments during the Monthly Business Planning cycle. #Forecasting: Attend MBP meetings to gather assumptions, prepare DF scenarios, and manage the 3M rolling forecast for the category. Support Launches: Prepare financial simulations for new product launches or discontinuations. Portfolio Analysis: Analyze the product portfolio to identify cost optimization opportunities and maximize #ROI. Data Management: Participate in the Master Data Product Hierarchy Revision and promote benchmarking practices. Collaboration: Work closely with the CEE FP&A and Reporting team to provide high-quality data and reliable KPI measurements. Financial Initiatives: Develop and communicate financial initiatives in cooperation with FA&A, Reporting teams, and Category controllers. Value Creation Understanding: Ensure non-finance peers understand the value creation framework

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