Business Unit Analyst
6 months ago
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.
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