Supply Chain Financial Analyst

3 days ago


Petaling Jaya, Selangor, Malaysia Nestlé SA Full time

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, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestlé 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 Nestlé, you are enabled and encouraged to grow not only as professionals, but also as people.

We are looking for a Supply Chain Analyst to provide timely and accurate reporting and analysis to support a fact-based decision-making process; assist the Supply Chain Controller in the Co-Pilot role.

A day in the life of...
  1. Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
  2. Prepare reports and analysis for review by the Supply Chain Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.
  3. Organize and perform PEC activities in the business - ensuring completeness, accuracy and timeliness of accounting/financial data input, as well as relevance and authenticity of supporting documentation.
  4. Track and report on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigate and diagnose root causes, then take appropriate action on material variances and escalate where needed.
  5. Analyze the product portfolio to identify Value Destroyers, perform ROIC and cost optimization analysis on the business where needed.
  6. As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy.
  7. Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS.
  8. Assist the Supply Chain Controller in ad hoc projects, including Manufacturing/Sourcing strategies and CAPEX proposals.
What will make you successful
  1. Prior experience in Accounting/Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control).
  2. Financial planning and analysis experience.
  3. Experience within a network organization (internal and external providers).
  4. Degree or professional qualification in Accounting/Finance/Business.
#J-18808-Ljbffr

  • Petaling Jaya, Selangor, Malaysia Avature Full time

    Job Description: As a Demand Planner, you will be responsible for catalog management, sales forecasts quality, and global monthly sales forecast process. You will build baseline forecasts, challenge and consolidate promotions and launches sales forecasts projected by the Sales and Marketing teams.Manage the sales forecasts quality and the global monthly...


  • Petaling Jaya, Selangor, Malaysia Kontena Nasional Berhad Full time

    Role OverviewKontena Nasional Berhad is looking for a Supply Chain Manager to oversee all aspects of supply chain management, including procurement, logistics, and inventory management.Key ResponsibilitiesDevelop and implement strategies to improve supply chain efficiency and reduce costs.Manage relationships with suppliers and vendors to ensure timely...


  • Petaling Jaya, Selangor, Malaysia Biomed Global Full time

    Key ResponsibilitiesThe successful candidate will be responsible for:Developing and implementing effective supply chain strategies to meet business objectives.Collaborating with cross-functional teams to identify opportunities for cost savings and process improvements.Maintaining accurate records of purchase orders, invoices, and other supply chain-related...


  • Petaling Jaya, Selangor, Malaysia Armstrong Asia Full time

    The Supply Chain Manager is responsible for overseeing all facets of the supply chain, including Material Planning, Raw Material Storage, Sub-Contractor Progress, Purchasing, Vendor Deliveries, Finished Goods Storage, and both Incoming and Outgoing Logistics. The role ensures the timely supply of raw materials to meet production schedules, maintains optimal...


  • Petaling Jaya, Selangor, Malaysia Procter & Gamble Full time

    About the RoleWe are seeking a highly skilled Logistics Supply Chain Professional to join our team in Petaling Jaya. In this role, you will have the opportunity to develop a comprehensive understanding of the various dimensions of P&G's Supply Chain.You will lead, impact, and contribute to the success of your business for a group of customers or group of...


  • Petaling Jaya, Selangor, Malaysia Doka Full time

    Job Summary:Doka is a world leader in providing innovative formwork solutions and services. As a Supply Planner, you will play a critical role in ensuring seamless material logistics for countries supported by the Distribution Center in Asia.Main Responsibilities:Provide comprehensive support for EAP countries in all aspects of material logistics, monitor...


  • Petaling Jaya, Selangor, Malaysia NEUTROVIS SDN. BHD. Full time

    This job is a Supply Chain Administrator. You might like this job because it involves coordinating shipments, managing documents, and working with shipping partners to keep everything running smoothly in logistics.ResponsibilitiesResponsible for the review, verification, reconciliation of import and export documents.Maintain relationship with freight...


  • Petaling Jaya, Selangor, Malaysia AkzoNobel Full time

    About the RoleWe are seeking a skilled Supply Chain Optimization Leader to join our team. The ideal candidate will have extensive experience in FMCG, Paint/Coating or Retail industries with a focus on supply chain improvement.The successful candidate will be responsible for leading the development and implementation of strategic plans to optimize our supply...


  • Petaling Jaya, Selangor, Malaysia TIME's group Full time

    We are seeking a highly skilled Logistics and Supply Chain Manager to join our dynamic team at TIME's group. As an SAP Order Processing Specialist, you will play a crucial role in ensuring seamless order processing activities for our Medical Technologies client.About the RoleThis is a fantastic opportunity to utilize your skills in logistics and supply chain...

  • Supply Chain Manager

    12 hours ago


    Petaling Jaya, Selangor, Malaysia Nestlé SA Full time

    As a Supply Chain Manager, you are to drive supply chain operations to ensure that finished goods are available to meet customers' demand and satisfaction, both B2B and B2C. All at the right location, at the right moment and whilst meeting quality and safety standards, aligned to HQ Supply Chain process & guidelines and managing costs.Additionally, you are...


  • Petaling Jaya, Selangor, Malaysia Eco-Shop Full time

    Job SummaryEco-Shop is seeking a highly skilled Supply Chain Executive to join our team.Key ResponsibilitiesInventory Management: Monitor inventory levels and allocate stocks as needed to maintain optimal stock availability.Supply Forecasting: Analyze historical data and market trends to forecast supply and demand requirements, ensuring accurate stock...


  • Petaling Jaya, Selangor, Malaysia eco-shop Malaysia Full time

    Job ResponsibilitiesWe are seeking a skilled Supply Chain Executive to join our team at eco-shop Malaysia. As a key member of our logistics team, you will be responsible for monitoring inventory levels and allocating stocks as needed.To ensure stock availability, you will need to forecast supply and demand requirements. This involves analyzing historical...


  • Petaling Jaya, Selangor, Malaysia Eco-Shop Full time

    Eco-Shop is seeking a skilled Supply Chain Executive to join our team in Petaling Jaya, Selangor, Malaysia.Job SummaryWe are looking for a highly motivated and experienced professional to manage our supply chain operations, ensuring the smooth delivery of products to customers.The ideal candidate will have a strong background in supply chain management, with...


  • Petaling Jaya, Selangor, Malaysia JACOBS DOUWE EGBERTS Full time

    Job SummaryThis role requires a highly skilled Supply Chain Manager to lead the local supply chain team and develop strategies to improve efficiency, reduce costs, and enhance customer satisfaction.About YouTo be successful in this role, you should have a minimum of 7 years of leading experience in FMCG operations (Supply Chain, Logistics, Manufacturing)....


  • Petaling Jaya, Selangor, Malaysia Kimberly Clark Full time

    About UsKimberly-Clark is a leading consumer goods company with iconic brands like Huggies, Kleenex, and Cottonelle. We're committed to delivering Better Care for a Better World through our portfolio of innovative products.We're seeking an experienced Demand Planner to join our team in Kuala Lumpur. In this role, you'll play a critical part in building and...


  • Petaling Jaya, Selangor, Malaysia Armstrong Asia Full time

    **About the Role**We are seeking an experienced Supply Chain Manager to join our team at Armstrong Asia. The successful candidate will have a bachelor's degree in engineering or equivalent and at least 8 years of experience in supply chain management, warehouse management, or material planning.The role involves overseeing all aspects of the supply chain,...


  • Petaling Jaya, Selangor, Malaysia eco-shop Malaysia Full time

    Logistics Executive Job DescriptionWe are looking for a Logistics Executive to join our team at eco-shop Malaysia. As a key member of our logistics team, you will be responsible for managing our supply chain from procurement to delivery.Key ResponsibilitiesManage inventory levels and allocate stocks as needed.Develop forecasts to ensure stock...


  • Petaling Jaya, Selangor, Malaysia JACOBS DOUWE EGBERTS Full time

    Job DescriptionThe Supply Chain Manager leads the local Supply Chain team. This function ensures the integration of all key business processes from supplier to customers, providing products, services, and information that add value for customers and stakeholders.Main ResponsibilitiesIs the first point of contact within a cluster of countries for matters...


  • Petaling Jaya, Selangor, Malaysia ZF Friedrichshafen AG Full time

    About the PositionZF is seeking a talented Inventory Management Specialist to join our dynamic team in Petaling Jaya, Malaysia. As a key member of our global organization, you will contribute to shaping the future of mobility by providing exceptional supply chain management expertise.Your responsibilities will include analyzing demand forecasts and inventory...


  • Petaling Jaya, Selangor, Malaysia Procter & Gamble Full time

    Job OverviewThe Product Sourcing and Distribution Expert will be responsible for ensuring smooth coordination between transportation vendor and Distribution Center Operations to minimize interruptions to business. This individual will also ensure supply is allocated for customers that have forecasted for orders and manage SKU supply availability for...