BPR Specialist

PT Nestle Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

An established industry player is seeking a Business Planning & Reporting Specialist to join their dynamic team. In this role, you will be at the forefront of delivering accurate management reporting and analysis, playing a crucial part in the business planning process. Your expertise will help shape strategic decisions through insightful market reports and financial planning. This role offers an exciting opportunity to work in a collaborative environment, where your contributions will directly impact the company's success and its mission to enhance quality of life through food. If you are passionate about finance and reporting, this is the perfect opportunity for you.

Qualifications

• Bachelor's degree holder with a minimum GPA of 3 out of 4.0 in Accounting or Finance.
• 2-4 years of experience in Finance Accounting Field, preferably in FMCG.

Responsibilities

• Deliver accurate management reporting with analysis in compliance with corporate standards.
• Perform Period End Closing activities and support business planning processes.

Skills

Finance Accounting

Business Reporting

Data Analysis

Communication

Education

Bachelor's Degree in Accounting or Finance

Tools

GLOBE

Job description

Business Planning & Reporting Specialist

POSITION SUMMARY
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of unlocking the power of food to enhance quality of life for everyone, today and for generations to come. As Business Planning & Reporting Specialist, you will be responsible for delivering accurate, timely relevant management reporting with analysis in compliance with corporate standards, perform Period End Closing activities related to Business Planning and Reporting (BPR) area and provide support for business planning process within Nestle in the Market.

A DAY IN THE LIFE AS BUSINESS PLANNING & REPORTING SPECIALIST

• Responsible for relevant management reports on main business Objectives/ Key Performance Indicator (KPI) to local Management
• Provide relevant reporting to support business decision via market report generation that useful for NIM businesses (e.g. Income Statement by Stock Keeping Unit (SKU), etc)
• Responsible for submission of Magnitude packages within Group deadlines and relevant reporting for the Group/ Zone (e.g. Monthly Zone deck, Monthly actual & forecast report, etc).
• Consolidate financial planning of NIM businesses, including monthly business review presentation
• Provide support for various analysis/ alternative to support decision-making process for F&B (e.g. Profit & Loss (P&L) affiliates, Capital Expenditure (CAPEX) financial justification for export, etc).
• Support business co-pilots for business planning process by providing history information and simulation (e.g. Real Internal Growth (RIG)/ Organic Growth (OG) calculation and simulation)
• Monitor Product Fixed Marketing Expense (PFME) spending and proactively coordinate with Business Controllers to managed spending expectation
• Validate and monitoring CAPEX of non-production budget spending
• Perform the period-end close in Business Planning & Reporting (BPR) area including the reconciliation
• Comply to system maintenance such as allocation rules, regular data checks, and allocation/ distribution activities for Profit & Loss (P&L) and Balance Sheet (BS). Integration with other functional applications and drive resolution of issues at source
• Be a super user for area under responsibility including perform testing of new functionalities delivered from GLOBE before implementation

WHAT MAKES YOU SUCCESSFUL

• A bachelor-degree holder (S1) with minimum 3 out of 4.0 GPA, with subject of Accounting, Finance and other related field
• Having 2-4 years experience in Finance Accounting Field.
• Having experience working in FMCG
• Share service Experience
• Good Command of English

Being a part of Nestlé means you are part of something bigger; a community of people that comes together with a shared purpose and an organization committed to delivering good. Good food, Good life. Through the work we do and the products we create, we touch millions of lives every single day. This way we’re helping to shape a happier, healthier future for individuals and families, for communities and for the planet.