Costing Analyst

Nestlé; Esplugues de Llobregat; Híbrido; EUR 35.000 - 50.000; Jornada completa

Descripción de la vacante

A leading multinational company in Esplugues de Llobregat is searching for a Costing Analyst to provide essential cost analysis services to European markets. The role involves supporting financial decision-making and collaborating with multiple teams to drive business success. Candidates should have a degree in Finance or similar and experience in financial roles. A hybrid work model is available, along with competitive benefits.

Servicios

Competitive salary

Comprehensive social benefits package

Flexible remuneration with tax advantages

Hybrid working environment

Formación

• At least 2-3 years’ prior experience in financial roles.
• Proficiency in English both written and spoken.
• Spanish fluent level is nice to have.

Responsabilidades

• Provide first level support to European affiliate markets.
• Conduct Pre-PEC checks to anticipate any issues.
• Execute PEC activities according to established timelines.
• Generate monthly and quarterly reports.
• Participate in ad hoc costing analysis as required.

Conocimientos

Good communicator

Strong interpersonal skills

Strong organizational skills

User level in Microsoft Office (Excel)

Good understanding of costing processes

Educación

Degree in Finance, Accounting, Economics or similar

Herramientas

SAP

Descripción del empleo

Position Snapshot

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

Position Sumary

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.

• Transfer prices calculation: responsible for the market price calculation of any purchase and sale of products between Nestle companies.

• Take ownership of his knowledge acquisition around system/processes and best practices towards others team members and colleagues.

• Assist in maintaining documentation that captures key learnings and experiences gained during the execution of business processes.

• Implement new costing functionalities, tools, and solutions, contributing to improvements in costing practices.

• Ad Hoc Analysis: participate in ad hoc costing analysis as required, providing insights and data as needed.

• Collaboration: work with operations clusters and factories from other countries, ensuring alignment, process control, and effective communication.

Are you a fit?

• Degree in Finance, Accounting, Economics or similar.

• At least 2-3 years’ prior experience in financial roles.

• Proficiency in English both written and spoken.

• Spanish fluent level is nice to have.

• Good communicator.

• Strong interpersonal skills.

• Strong organizational and planning skills.

• User level in Microsoft Office (Excel) and SAP.

• Planning and organization skills.

• Self-driven in maintaining accurate information.

• Ability to deal with people at all levels.

• Good understanding of costing processes.

We offer you...

We offer more than just a job. We put people first and inspire you to become the best version of yourself.

• Great benefits including competitive salary and a comprehensive social benefits package. We have one of the most competitive pension plans on the market, as well as flexible remuneration with tax advantages: health insurance, restaurant card, mobility plan, etc.

• Personal and professional growth through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset.

• Hybrid working environment with flexible working scheme. Our state-of-the-art campus is dog friendly and equipped with a medical center, canteen and areas to co-create network and chill!

• Recreation activities such as yoga, Zumba, etc. and a wide range of volunteering activities.

At Nestlé, we are strongly committed to providing equal opportunities for all individuals. We value diversity in age, ethnicity, nationality, sexual orientation, gender identity and expression, sex characteristics, social origin, religion or belief, and disability.