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Business Unit Analyst

4 months ago

Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

Pets are our passion, safety is our promise and progress is our pledge. We work smarter, not harder. As a result, we’re widely known as a ‘Best Place to Work’. We make some of the world's most popular and trusted food brands and are committed to advancing the science, health and food products for pets.

Location: Petaling Jaya, Malaysia
Company: Nestlé Malaysia
Full-time
Bachelor’s Degree
2+ years of experience

**Position Summary**

We are looking for a Business Analyst to Provide timely and accurate reporting and analysis to support a fact-based 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?**
- Graduate with 3-5 years of prior experience in Audit background, Accounting / Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
- Able to be agile and independent with great communication skills.