Costing Analyst

Nestlé SA; Barcelona; Híbrido; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading multinational food and beverage company is seeking a talented Costing Analyst in Esplugues, Barcelona. The role involves providing cost analysis services, maintaining essential costing master data, and executing financial processes. The ideal candidate should have experience in cost analysis and be fluent in Business English. This hybrid position offers a dynamic work environment with opportunities to collaborate across teams.

Formación

• Experience in costing analysis and data management.
• Strong understanding of financial processes in a corporate environment.
• Ability to generate accurate reports for decision-making.

Responsabilidades

• Provide cost analysis services to European markets.
• Maintain costing master data including Cost Centers and Material Master Data.
• Execute PEC activities and conduct health checks.
• Manage budget and dynamic forecast activities.
• Generate monthly and quarterly financial reports.

Conocimientos

Cost analysis

Fluent Business English

Data management

Reporting skills

Descripción del empleo

Position Sumary

Location : Esplugues, Barcelona (Spain)

Company : Nestlé Global Services Spain

Stream : Costing

Type of contract : Permanent (hybrid with no possibilities to be 100% remote)

Work Language : Fluent Business English

Grade : I2

Are you ready to take your career to the next level in a dynamic and innovative environment? At Nestlé, we are seeking a talented Costing Analyst to join our team. You will provide invaluable cost analysis services to all countries in Europe, collaborating with diverse teams and stakeholders to support strategic initiatives. Your insights will not only contribute to our financial success but also empower decision-making and drive our business forward.

A day in the life...

First level support to European affiliate markets : addressing issues and answering questions related to your area of focus (COGS, Manufacturing, TP’s, CSD, CSW or Procurement).

Master Data Maintenance : maintain essential costing master data, which includes managing Cost Centers, Material Master Data, and Assessments. This ensures that all data used for costing is up-to-date and accurate.

Health Checks : You will conduct Pre-PEC (period end closing) checks to anticipate any issues and ensure the correct costs allocation.

Period End Closing Execution : execute PEC activities according to established timelines, ensuring that all processes are followed correctly.

Budget and DF Activities : You will execute Budget and DF (Dynamic forecast) activities, ensuring that the annual cost planning effectively informs and guides the actual expenses.

Reporting : responsible for generating monthly and quarterly reports, which are crucial for decision-making and financial analysis.