Financial Analyst - Procurement Finance

Nestle • Solon, OH • 4d ago

Foods you love. Brands you trust. And a career that empowers you to grow.

At Nestlé USA, we're all working towards the same goal - to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity - and responsibility - to be there for every moment in our consumers' lives.

Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive.

This position is not eligible for Visa Sponsorship.

Position Overview:

This position will play a crucial role in supporting the North America Procurement Team in terms of decision-making and cost management for both Direct Materials and Indirect Material Spend. ?The position will manage the procurement balance sheet, reconcile/validate rebates across Direct and Indirect spend, and lead various PEC health checks across Raw/Pack Spend.

The candidate must have strong communication skills, cross-functional team experience and be results-focused with minimal direct supervision. The Finance Analyst must be able to effectively interact, collaborate and communicate across multiple functions in the organization and cooperate and build consensus to drive results. The position will plan, prioritize and manage workload in an environment of competing priorities to support and guide timely and sound decision-making.

Primary Responsibilities:

Monthly ownership/reconciliation of the Procurement balance sheet.

Weekly/Monthly health checks across the Raw/Pack Material Ledger

Provide financial clarity for where various cost impacts will be expensed on the Profit and Loss Statement for various stakeholders in the finance and non-finance community

Assist in supporting Local and Above-Market savings initiatives in Oscar and a SME within the Global Value Realization Guidelines.

Assist in preparation and variance analysis of raw/pack price forecast on monthly basis.

Provide financial training on a monthly / quarterly to new and existing employees within the NA Procurement Indirect Team.

Ad-hoc Duties as assigned

Minimum Educational Level:

Bachelor's degree with concentration in Accounting, Finance, or related field required.

Required Skills and Experience:

Advanced Excel modeling and/or reporting skills

Experience creating dashboards with business intelligence software (PowerBI, Tableau)

3-5 years financial analysis experience with costing and accounting knowledge

Ability to quickly learn many areas of the P&L and Balance Sheet to understand and appropriately approve/reject projects.

SAP or other ERP experience helpful for Rebate / Balance sheet scope of work.

Supply Chain / Procurement / Factory knowledge a plus

Strong Excel modeling and/or reporting skills

Proven track record working in cross-functional teams

The Nestlé Companies are equal employment and affirmative action employers and looking for diversity in qualified candidates for employment.

It is our business imperative to remain a very inclusive workplace.

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestlé home.

The Nestlé Companies are equal employment opportunity employers. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

This position is not eligible for Visa Sponsorship.

Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy.

Job Requisition: 356776

Nestle

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