Strategic Supply Chain Financial Business Partner

4 days ago


Petaling Jaya, Selangor, Malaysia Nestlé SA Full time
About Us

Nestlé SA is a leading food and beverage company that empowers individuals to make an impact locally and globally.

Job Description

We are seeking a highly skilled Supply Chain Financial Analyst to provide timely and accurate reporting and analysis to support fact-based decision-making. The successful candidate will assist the Supply Chain Controller in the Co-Pilot role, ensuring the smooth operation of our business.

Key Responsibilities:
  • Deliver quality financial information and analysis to support business decision-making.
  • Prepare reports and analysis for review by the Supply Chain Controller to inform the Monthly Business Planning Process.
  • Organize and perform PEC activities, ensuring completeness, accuracy, and timeliness of accounting/financial data input.
  • Track and report on monthly P&L, identifying variances against budgets and forecasts, and taking appropriate action.
  • Analyze the product portfolio to identify Value Destroyers and perform ROIC and cost optimization analysis.
  • Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS.
  • Assist the Supply Chain Controller in ad hoc projects, including Manufacturing/Sourcing strategies and CAPEX proposals.
Requirements:
  • Prior experience in Accounting/Finance function.
  • Financial planning and analysis experience.
  • Experience within a network organization (internal and external providers).
  • Degree or professional qualification in Accounting/Finance/Business.


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