BPR Specialist

Nestlé SA; Daerah Khusus Ibukota Jakarta; On-site; USD 30,000 - 60,000; Full time

Job summary

An established industry player seeks a Business Planning & Reporting Specialist to join their dynamic team. In this role, you will be responsible for delivering timely management reports and analyses that drive business decisions. Your expertise in financial planning and reporting will be crucial in supporting key performance indicators and ensuring compliance with corporate standards. If you are passionate about finance and eager to make a significant impact in a human-centered environment, this opportunity is perfect for you. Join a company dedicated to enhancing the quality of life through food and beverage innovation.

Qualifications

• Bachelor's degree in Accounting or Finance with a minimum GPA of 3.0.
• 2-4 years of experience in Finance and Accounting.

Responsibilities

• Deliver accurate management reports and analysis.
• Support business planning processes and perform period-end closing activities.

Skills

Financial Analysis

Reporting

Budget Management

Data Analysis

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Tools

Excel

Financial Reporting Software

Job description

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Business Planning & Reporting Specialist

POSITION SUMMARY

Joining Nestlé means you are joining the largest food and beverage company in the world. We are a human-centered environment driven by passionate people committed to unlocking the power of food to enhance quality of life for everyone, today and for generations to come.

As a Business Planning & Reporting Specialist, you will be responsible for delivering accurate, timely management reports with analysis in compliance with corporate standards. You will perform Period End Closing activities related to the Business Planning and Reporting (BPR) area and support the business planning process within Nestlé in the market.

A Day in the Life as a Business Planning & Reporting Specialist

1. Responsible for relevant management reports on main business objectives and key performance indicators (KPIs) for local management.
2. Provide relevant reporting to support business decisions via market report generation useful for NIM businesses (e.g., Income Statement by Stock Keeping Unit (SKU)).
3. 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).
4. Consolidate financial planning of NIM businesses, including monthly business review presentations.
5. Support analysis and alternatives to aid decision-making for F&B, such as Profit & Loss (P&L) affiliates and Capital Expenditure (CAPEX) financial justification for export.
6. Assist business co-pilots in business planning by providing historical data and simulations (e.g., Real Internal Growth (RIG)/Organic Growth (OG)).
7. Monitor Product Fixed Marketing Expense (PFME) spending and coordinate with Business Controllers to manage spending expectations.
8. Validate and monitor CAPEX for non-production budget spending.
9. Perform period-end close activities in the BPR area, including reconciliation.
10. Ensure system maintenance such as allocation rules, data checks, and allocation/distribution activities for P&L and Balance Sheet, integrating with other functional applications and resolving issues at source.
11. Act as a super user for the responsible area, including testing new functionalities delivered from GLOBE before implementation.

What Makes You Successful

• A bachelor’s degree (S1) with a minimum GPA of 3.0 out of 4.0, in Accounting, Finance, or related fields.
• Having 2-4 years of experience in Finance and Accounting.