Job Description

Location: Petaling Jaya, Selangor, MY
Company: Nestl\xc3\xa9 Malaysia
Full-time
Bachelor\'s Degree
12+ years of experience

Position Summary

Act as co-pilot to the Business Executive Manager: drive the business by providing insightful financial analysis and strongly supporting a fact-based decision-making process based on current business environment & specialist financial knowledge; monitor and ensure Business Unit strategy and performance are aligned with market and SBU objectives; drive the Business Planning and Forecasting processes and ensure compliance with F&C guidelines.

A day in the life of a Business Unit Controller

• As part of the MBS process, proactively influence/facilitate strategy formulation and communication. Evaluate and formalize strategies through financial modeling.
• Drive the Monthly Business Planning Process - providing transparency and direction towards target achievement and ensure discipline and compliance to the process.
• Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking.
• Review monthly performance and identify areas of risk / opportunity to achievement of targets and forecasts. Develop / follow-up on action plans.
• Support ATNWC reduction (where relevant) and monitor its components.
• Analyze and challenge Procurement, Supply Chain and Factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of Return on Invested Capital / ATR on CAPEX related topics (whenever relevant).
• Support Business Innovation and Renovation pipeline by providing the right level of financial analysis and leadership.
• Analyze and challenge product portfolio to identify the best pricing structure, priorities resource allocation, maximize the return on investment from TTS/PFME/CAPEX, eliminate Value Destroyers and perform ROIC and cost optimization analysis on the business.
• Support ad hoc projects: Manufacturing/Sourcing strategies, Restructuring, M&A.
• Identify opportunities for improvement in the Business and drive their execution.
• Play an active role in people development and succession planning. Ensure a solid understanding of the value creation framework among the non-finance experts
• To act as Compliance Champion for the business: identify all the documents in the Compliance Matrix relevant to the business, create compliance awareness and determine ownership of such documents within the business and to update the Legal & Compliance Counsel of any new relevant compliance document to be included in the Compliance Matrix

What will make you successful

• Having filled one or several career steps in F&C, where she/he held
• Responsibility over a team (MANCOM exposure a plus)
• Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
• Fast moving consumer goods (FMCG) industry experience
• Experience within a network organization (internal and external providers)
• Degree in Business/Finance and/or Accountancy Qualification

We are Nestl\xc3\xa9, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we\'ll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

Location: Petaling Jaya, Selangor, MY
Company: Nestl\xc3\xa9 Malaysia
Full-time
Bachelor\'s Degree
12+ years of experience

Position Summary

Act as co-pilot to the Business Executive Manager: drive the business by providing insightful financial analysis and strongly supporting a fact-based decision-making process based on current business environment & specialist financial knowledge; monitor and ensure Business Unit strategy and performance are aligned with market and SBU objectives; drive the Business Planning and Forecasting processes and ensure compliance with F&C guidelines.

A day in the life of a Business Unit Controller

• As part of the MBS process, proactively influence/facilitate strategy formulation and communication. Evaluate and formalize strategies through financial modeling.
• Drive the Monthly Business Planning Process - providing transparency and direction towards target achievement and ensure discipline and compliance to the process.
• Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking.
• Review monthly performance and identify areas of risk / opportunity to achievement of targets and forecasts. Develop / follow-up on action plans.
• Support ATNWC reduction (where relevant) and monitor its components.
• Analyze and challenge Procurement, Supply Chain and Factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of Return on Invested Capital / ATR on CAPEX related topics (whenever relevant).
• Support Business Innovation and Renovation pipeline by providing the right level of financial analysis and leadership.
• Analyze and challenge product portfolio to identify the best pricing structure, priorities resource allocation, maximize the return on investment from TTS/PFME/CAPEX, eliminate Value Destroyers and perform ROIC and cost optimization analysis on the business.
• Support ad hoc projects: Manufacturing/Sourcing strategies, Restructuring, M&A.
• Identify opportunities for improvement in the Business and drive their execution.
• Play an active role in people development and succession planning. Ensure a solid understanding of the value creation framework among the non-finance experts
• To act as Compliance Champion for the business: identify all the documents in the Compliance Matrix relevant to the business, create compliance awareness and determine ownership of such documents within the business and to update the Legal & Compliance Counsel of any new relevant compliance document to be included in the Compliance Matrix

What will make you successful

• Having filled one or several career steps in F&C, where she/he held
• Responsibility over a team (MANCOM exposure a plus)
• Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
• Fast moving consumer goods (FMCG) industry experience
• Experience within a network organization (internal and external providers)
• Degree in Business/Finance and/or Accountancy Qualification

We are Nestl\xc3\xa9, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we\'ll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

PETALING JAYA, MY, 47810

PETALING JAYA, MY, 47810

Nestl\xc3\xa9