Business Unit Analyst

2 weeks ago


Subang Jaya, Selangor, Malaysia Nestle Operational Services Worldwide SA Full time

Position Snapshot:

Location:
Petaling Jaya, Selangor, MY

Company:
Nestlé Malaysia

Contract

Bachelor's Degree
4+ years of experience

Position Summary:

Joining Nestlé means you are joining the largest Food and Beverage Company in the world.

At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future.

A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it.

With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.


We are looking for a Business Unit Analyst to provide timely and accurate reporting and analysis to support a factbased decision making process; assist the Business Unit Controller in the Co-Pilot role.


A day in the life of
:

  • Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
  • Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process i.e. Dynamic Forecast and ARA.
  • Organize and perform PEC activities in the Business Unit ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation.
  • Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed.
  • Analyze the product portfolio to identify Value Destroyers, perform ROIC and cost optimization analysis on the business where needed.
  • As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy.
  • Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS.
  • Assist the Business Unit Controller in ad hoc projects, including Manufacturing / Sourcing strategies and CAPEX proposals.

What will make you successful:

  • Prior experience in Accounting / Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
  • Financial planning and analysis experience.
  • Experience within a network organization (internal and external providers)
  • Degree or professional qualification in Accounting / Finance / Business


  • Subang Jaya, Selangor, Malaysia Nestle Operational Services Worldwide SA Full time

    Position Snapshot:Location: Petaling Jaya, Selangor, MYCompany: Nestlé MalaysiaBachelor's Degree4+ years of experiencePosition Summary:Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of life andcontributing...

  • Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia FUJIFILM Business Innovation Asia Pacific Pte. Ltd. Full time

    Duties & Responsibilities Develop and implement integrated services (nonORS,) business strategy as part of overall Company business growth strategy with solution and services Assist in the process of formulating and executing concrete strategy of MIF/customer base (quantity and quality) leading to sustainable business growth Review and analysis company...

  • IT Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia RF workforce Solutions Full time

    ob title: Business AnalystPrimary Responsibilities Be the critical link between the business operational needs and IT development resources. Facilitating workshops with stakeholders and business representatives in a collaborativemanner to drive out requirements scope using a variety of industry standard techniques. Managing and engaging stakeholders at all...

  • Business Unit Manager

    2 weeks ago


    Subang Jaya, Selangor, Malaysia B. Braun Medical Ltd Full time

    You're an important part of our future. Hopefully, we're also a part of yours At B. Braun, we protect and improve the health of people worldwide. This is also our vision for research and development. You see complexity as an opportunity – and quality and sustainability are important criteria for your work. We would like to work with you on tomorrow's...


  • Subang Jaya, Selangor, Malaysia IT Business Solutions Sdn Bhd Full time

    Job Scope: Liaise with Corporate, Finance & Control functions in order to help in the follow up of financial performance of project execution: Legal, Tax, Treasury, Solution Risk Managers, Contract Managers, Contract administrators, and Finance Business analysts. As business partner during project Selling and Execution phases, support and challenge Project...

  • Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Censof Full time

    Hi,This is with regards to the Business Analyst Position:Work Location Petaling JayaClient CensofJob Type Permanent Position under Msp HitectJob Description for Business Analyst Business Analyst abt 710 years of experience gathering system requirements frombusiness owners and understanding of business work processes Ability to analyse the organisation...


  • Subang Jaya, Selangor, Malaysia Nestle Full time

    Nestlé Health Science was created in 2011 by Nestlé, the leading food and beverage company. We are a unique health science company focused on advancing the role nutrition plays in changing the course of health for consumers, patients and healthcare professionals. Focused on delivering quality-of-life benefits through nutritional solutions, we harness...

  • IT Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Nexroar solutions sdn bhd Full time

    Experience: 3 to 5+ years' experience as a business analyst. Experience in system development and system configuration is an added advantage. Experience in insurance operations and change request management are added advantages. Advanced understanding of business functions, workflows, and processes.Job Expectation: Deliver configuration on schedule to ensure...

  • Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Impressive Communications Sdn Bhd Full time

    Job Description: As a Business Analyst, you will play a crucial role in analysing our business processes, identifying areas for improvement, and implementing strategies to enhance efficiency and effectiveness. You will collaborate with cross-functional teams, gather and document requirements, and translate business needs into technical specifications. Your...

  • IT Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Beans Group Sdn Bhd Full time

    IT Business AnalystPosition Overview Under the direction of the Principal Architect, the IT Business Analyst will lead and/or participate in initiatives and projects; and manage the relationship between IT and users. This is a very dynamic environment that promotes continuous improvement and requires constant change. With new and constant projects always in...

  • Business Unit Manager

    2 weeks ago


    Subang Jaya, Selangor, Malaysia GSK Full time

    Site Name: Petaling Jaya Horizon PenthousePosted Date: Apr As a member of the leadership team and reporting directly into the General Manager, the commercial lead will have over-arching responsibility for the successful launch of a global priority brand into the Malaysian market.This recently created role is of critical strategic importance to GSK Malaysia...

  • Business Unit Manager

    2 weeks ago


    Subang Jaya, Selangor, Malaysia GSK Full time

    Site Name: Petaling Jaya Horizon PenthousePosted Date: Apr As a member of the leadership team and reporting directly into the General Manager, you will have over-arching responsibility for four key specialty brands/ businesses, including the launch of a global priority brand into the Malaysian market.This newly created role is of critical strategic...

  • Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia GENPACT MALAYSIA SDN. BHD. Full time

    The key requirement is to perform Contract billing Analysis. The analyst should help business by identifying billings across various contracts.Should have good idea on cash flow, invoice to cash procedures.Should work closely with customer program managers across the globe, gather supplemental requirements and obtain approvals for any additional...

  • Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Enfrasys Consulting Sdn Bhd Full time

    Responsibilities:The role of a business analyst (BA) is to help organizations improve their processes, products, services, and systems through analysis, problem-solving, and communication.Some of the key responsibilities of a business analyst may include: Works with stakeholders to identify and document the business requirements for a project or system....

  • Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia IMPERIUM SOLUTION SDN. BHD Full time

    Business AnalystWe believe in ensuring superior customer experiences. Our ethical standards, innovative outlook and integrity give us a competitive advantage. We believe our customers deserve only the best. Quality at the most cost effective price is the supreme core value of Imperium Solution manifested in the excellence of our individual and corporative...

  • IT Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia HILTI Full time

    WHAT'S THE ROLE?We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in the Finance area. As an IT Business Analyst, you will collaborate and work closely with other IT Business Analysts and IT Product Owners. You will provide professional advice, do hands-on customizations...


  • Subang Jaya, Selangor, Malaysia GSK Full time

    Site Name: Petaling Jaya Horizon PenthousePosted Date: Nov As a Business Unit Director (Vaccines), you will lead, inspire, coach, and develop a high performing sales and marketing team. You will also be responsible to establish challenging strategic and operating priorities and plans for key products/assets to optimize revenue.This role will provide/gives...

  • Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia KPMG Full time

    Business Analyst - KDN ACDCGrade:ExperiencedDepartment:KPMG Delivery NetworkDescriptions:ACDC has a great career opportunity for a Business Data Analyst. Joining our team, you will have large amounts of data to be processed in support of the organization's plan to facilitate data driven decision-making. You will be tasked to provide analytical support for...

  • IT Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia FrieslandCampina Full time

    Within the IT Supply Chain Transportation & Warehousing team of FrieslandCampina we are looking for an IT Business Analyst with SAP EWM expertise. The IT Transportation & Warehousing team is responsible for all IT solutions within the transport and warehousing domain. In this role the core capability lies in SAP EWM to support the FrieslandCampina...

  • IT Business Analyst

    2 weeks ago


    Subang Jaya, Selangor, Malaysia HILTI Full time

    WHAT'S THE ROLE?As an IT Business Analyst, you will collaborate and work closely with IT Product Owner. IT Business Analyst is working together with Global Sustainability Business Teams on 5 major topics (Innovation, Compliance, Operation Excellence, Digitalization and Automation) and we support primarily in 2 ERP systems, i.e., SAP S/4HANA and SAP Business...