Financial Planning & Analytics Analyst Senior job opportunity at Nestlé.

Home Jobs In Czechia Tag: Finance Financial Planning & Analytics Analyst Senior position at Nestlé


bot
Nestlé Financial Planning & Analytics Analyst Senior
Experience: 1-year
Pattern: hybrid
Country:
apply Apply Now
Salary:
Status:

Finance

Copy Link Report
degreeOther
loacation Praha, Czechia
loacation Praha....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.

Other Ai Matches

E&A (Electrical & Automation) Engineer Applicants are expected to have a solid experience in handling Engineering related tasks
National Account Manager (Montréal, Quebec) Applicants are expected to have a solid experience in handling Sale related tasks
Field Service Technician (Edmonton, AB) Applicants are expected to have a solid experience in handling Supply chain and procurement related tasks
Logistics and Transport Pilot Internship (M/F) Applicants are expected to have a solid experience in handling Internship related tasks
Web and Search Coordinator - Japanese Bilingual Applicants are expected to have a solid experience in handling Coordinator related tasks
Certified Electrician, Osem Sderot Factory Applicants are expected to have a solid experience in handling Technical and production related tasks
Salesperson - Internship (M/F) Applicants are expected to have a solid experience in handling Sale related tasks
Manufacturing Excellence Apprentice (Selangor) Applicants are expected to have a solid experience in handling Finance related tasks
Merchandising Replacement Vacancy | PCD Applicants are expected to have a solid experience in handling Sales related tasks
Facility SH&E Technician Applicants are expected to have a solid experience in handling Technician related tasks
Pharmacy Merchandiser Applicants are expected to have a solid experience in handling Merchandiser related tasks
Medical Representative, Reunion Island (M/F) Applicants are expected to have a solid experience in handling Sale related tasks
Dual study program: Personalized nutrition (m/f/d) Applicants are expected to have a solid experience in handling Nutrition related tasks
Internship Shopper Marketing (m/f/d) Applicants are expected to have a solid experience in handling Marketing related tasks
Application Group Apprentice (Chembong) Applicants are expected to have a solid experience in handling Apprentice related tasks
Refrigeration plant operator Applicants are expected to have a solid experience in handling Driver related tasks
Safety, Health and Environment (SHE) Apprentice (Selangor) Applicants are expected to have a solid experience in handling Safety related tasks
Talent Bank - Packaging Assistant and Manufacturing Assistant Applicants are expected to have a solid experience in handling Packaging related tasks
Web & Search Service Lead Applicants are expected to have a solid experience in handling Lead related tasks
Consumer Engagement Analyst (Night Shift) Applicants are expected to have a solid experience in handling Engagement related tasks
Packaging Line Operator, Creully (M/F Applicants are expected to have a solid experience in handling Technical & production related tasks
Warehouse Operator II (Full-time) - Overnight Shift Applicants are expected to have a solid experience in handling Warehouse Operator related tasks
Industrial Project Manager Internship (M/F) Applicants are expected to have a solid experience in handling Internship related tasks