Business Unit Controller

4 days ago

Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

**Position Snapshot**:
Location: Petaling Jaya, Selangor
Company: Nestlé Malaysia
Full-time
Bachelor’s Degree
8+ 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 youare provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you areenabled and encouraged to grow not only as professionals, but also as people.

We are looking for a Business Unit Controller to act as co-pilot to the Business Executive Manager; driving the business by providing insightful financial analysis and strongly supporting a fact based decision making process based on current business environment & specialist financial knowledge. The BUC is also tasked to monitor and ensure Business Unit strategy and performance are aligned with market and SBU objectives and ensure compliance with F&C guidelines.

**A day in the life of...**:

- Proactively influence/facilitiate strategy formulation and communication. Evaluate and formalize strategies through financial modeling.
- Drive the Monthly Business Planning Process - providing transparency and direction towards target achievement, and ensure discipline and compliance to the process.
- Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking.
- Review monthly performance and identify areas of risk / opportunity to achievement of targets and forecasts. Develop / follow-up on action plans. Support ATNWC reduction (where relevant) and monitor its components.
- Analyze and challenge Procurement, Supply Chain and Factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of Return on Invested Capital / ATR on CAPEX related topics (whenever relevant).
- Support Business Innovation and Renovation pipeline by providing the right level of financial analysis and leadership.
- Analyze and challenge product portfolio to identify the best pricing structure, prioritise resource allocation, maximize the return on investment from TTS/PFME/CAPEX, eliminate Value Destroyers and perform ROIC and cost optimisation analysis on the business.
- Support ad hoc projects: Manufacturing/Sourcing strategies, Restructuring, M&A. Identify opportunities for improvement in the Business and drive their execution.

**What will make you successful**:

- Having filled one or several career steps in F&C, where the individual held responsibility over a team and with MANCOM exposure
- Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
- Fast moving consumer goods (FMCG) industry experience
- Experience within a network organization (internal and external providers)
- Degree in Business / Finance and/or Accountancy Qualification
- Proficiency in English

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